Muster Roll No. : 2391	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 Manpreet kaur(Daughter-in-Law) PB-11-008-013-001/270 SC ਹਮੀਰ ਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL007710 Credited 10/11/2023   2 Kajal Rani(Self) PB-11-008-013-001/561 OTHER 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 GURCHARN SINGH(Husband) PB-11-008-013-001/365 OTHER 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   4 HARPREET KAUR(Wife) PB-11-008-013-001/539 OTHER 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 Rajpal kaur(Wife) PB-11-008-013-001/555 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   6 Mewa Singh(Husband) PB-11-008-013-001/246 SC ਹਮੀਰ ਗਡ਼ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL007710 Credited 10/11/2023   7 Gurmail Singh(Son) PB-11-008-013-001/247 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   8 BALBIR SINGH(Self) PB-11-008-013-001/194 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   9 LAKHWINDER KAUR(Self) PB-11-008-013-001/198 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   10 AMERJEET KAUR(Wife) PB-11-008-013-001/275 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   Daily Attendence 10 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55