Muster Roll No. : 4099	Date From : 01/02/2024    Date To : 07/02/2024	Sanction No. : 2611008/2022-2023/25808/AS    Sanction Date : 02/12/2022
Work Code : 2611008007/WH/GIS/22106	Work Name : RENOVATION OF POND/TRADITIONAL WATER BODY FOR COMMUNITY DIYALPURA BHAI KA 2022 23

Measurement Book Detail

MB NO.  146        Page NO.  175

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GURPREET KAUR(Wife) PB-11-008-007-001/168 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 2 KULWINDER KAUR(Self) PB-11-008-007-001/178 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 3 NASEEB KAUR PB-11-008-007-001/266 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 4 SHINDER KAUR(Wife) PB-11-008-007-001/176 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 5 mandeep kaur(Wife) PB-11-008-007-001/2-A SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 6 MALKEET KAUR(Wife) PB-11-008-007-001/272 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 7 HARBANS KAUR(Wife) PB-11-008-007-001/289 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 8 PARAMJEET KAUR(Wife) PB-11-008-007-001/275 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur 9 KULWINDER KAUR(Self) PB-11-008-007-001/161 SC ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013962 Credited 19/04/2024   rimpy Kaur Daily Attendence 0 0 8 8 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42