Muster Roll No. : 805	Date From : 27/05/2023    Date To : 02/06/2023	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 HARJINDER SINGH(Self) PB-11-008-013-001/187 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL002282 Credited 10/06/2023   2 AMANDEEP KAUR(Wife) PB-11-008-013-001/197 OTHER ਹਮੀਰ ਗਡ਼ P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   3 PARAMJIT KAUR(Wife) PB-11-008-013-001/191 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   4 CHARANJEET KAUR(Sister) PB-11-008-013-001/187 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL002282 Credited 10/06/2023   5 JASWINDER SINGH(Self) PB-11-008-013-001/200 SC ਹਮੀਰ ਗਡ਼ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL002282 Credited 10/06/2023   6 CHARANJIT KAUR(Self) PB-11-008-013-001/195 SC ਹਮੀਰ ਗਡ਼ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   7 LAKHWINDER KAUR(Self) PB-11-008-013-001/198 SC ਹਮੀਰ ਗਡ਼ P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   8 JASWINDER KAUR(Self) PB-11-008-013-001/192 SC ਹਮੀਰ ਗਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   9 KULDEEP KAUR(Wife) PB-11-008-013-001/201 OTHER ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   10 GURMIT KAUR(Wife) PB-11-008-013-001/193 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   Daily Attendence 7 6 8 8 7 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45