Muster Roll No. : 177	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2611008/2023-2024/4381/AS    Sanction Date : 02/05/2023
Work Code : 2611008029/IC/GIS/22714	Work Name : Repair and maint. Of water course canal for community vill.Gurdit Singh wala 2023-24

Measurement Book Detail

MB NO.  113        Page NO.  66

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 CHAND SINGH(Self) PB-11-008-029-001/19 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000687 Credited 07/05/2024   Harpreet Kaur 2 JASWINDER KAUR(Wife) PB-11-008-029-001/10 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000687 Credited 07/05/2024   Harpreet Kaur 3 JASPAL KAUR PB-11-008-029-001/11 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000687 Credited 07/05/2024   Harpreet Kaur 4 MANJIT KAUR(Wife) PB-11-008-029-001/13 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000687 Credited 07/05/2024   Harpreet Kaur 5 RAI KAUR(Self) PB-11-008-029-001/36 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000687 Credited 07/05/2024   Harpreet Kaur 6 AMARJIT KAUR(Wife) PB-11-008-029-001/14 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000687 Credited 07/05/2024   Harpreet Kaur 7 JASVIR KAUR(Father) PB-11-008-029-001/18 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000687 Credited 07/05/2024   Harpreet Kaur 8 CHARANJIT KAUR PB-11-008-007-001/231 OTHER ਦਿਆਲਪੁਰਾ ਭਾਇਕਾ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000687 Credited 07/05/2024   Harpreet Kaur 9 MANDEER KAUR(Wife) PB-11-008-029-001/23 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000687 Credited 07/05/2024   Harpreet Kaur Daily Attendence 6 9 8 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 1753.1111

Total man days : 49