Muster Roll No. : 503	Date From : 06/06/2024    Date To : 12/06/2024	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.  134

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 AMARJIT SINGH(Self) PB-11-008-029-001/56 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 2 Harpeet Kaur(Wife) PB-11-008-029-001/75 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 3 SWARN SINGH PB-11-008-029-001/75 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 4 BALBIR SINGH(Self) PB-11-008-029-001/9 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 5 PRITAM KAUR(Wife) PB-11-008-029-001/8 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 6 PARAMJIT KAUR(Wife) PB-11-008-029-001/9 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 7 SURJIT KAUR(Wife) PB-11-008-029-001/57 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 8 JEET SINGH(Self) PB-11-008-029-001/63 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 9 Shimarjit kaur(Wife) PB-11-008-029-001/58 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur 10 JOGINDER SINGH(Self) PB-11-008-029-001/98 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL002328 Credited 15/06/2024   Harpreet Kaur Daily Attendence 6 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46