Muster Roll No. : 2390	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 2611008/2023-2024/4390/AS    Sanction Date : 02/05/2023
Work Code : 2611008013/IC/GIS/22702	Work Name : Repair and maint. Of water course canal for community vill. Hamirgarh 2023-24

Measurement Book Detail

MB NO.  144        Page NO.  180

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(Daughter-in-Law) PB-11-008-013-001/186 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007710 Credited 10/11/2023   2 GURMAIL KAUR(Self) PB-11-008-013-001/180 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007710 Credited 10/11/2023   3 AMERJEET KAUR(Wife) PB-11-008-013-001/174 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007710 Credited 10/11/2023   4 META SINGH(Husband) PB-11-008-013-001/180 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007710 Credited 10/11/2023   5 kulwinder Kaur(Wife) PB-11-008-013-001/175 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL007710 Credited 09/11/2023   6 SEWAK SINGH(Husband) PB-11-008-013-001/176 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL007710 Credited 10/11/2023   7 PARAMJIT KAUR(Self) PB-11-008-013-001/186 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL007710 Credited 09/11/2023   8 KULWINDER KAUR(Wife) PB-11-008-013-001/178 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007710 Credited 10/11/2023   9 VEERPAL KAUR(Self) PB-11-008-013-001/179 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0010243 Credited 01/01/2024   10 INDER SINGH(Self) PB-11-008-013-001/164 SC ਹਮੀਰ ਗਡ਼ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL007710 Credited 10/11/2023   Daily Attendence 10 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58