Muster Roll No. : 12530	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 3906-4    Sanction Date : 23/08/2023
Work Code : 2611003/IC/109213	Work Name : REPAIR OF WATERCOURSES OF OUTLET 36682-R OF BEHMAN DISTY VILLAGE BULLADEWALA

Measurement Book Detail

MB NO.  1511        Page NO.  21

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 Jaipal Singh(Self) PB-11-003-016-001/160128 SC ਬੁਲਾਡੇਵਾਲਾ P P P A P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 2 Gurtej kaur PB-11-003-016-001/224 SC ਬੁਲਾਡੇਵਾਲਾ P A P P P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 3 Sarbjit kaur(Wife) PB-11-003-016-001/240 SC ਬੁਲਾਡੇਵਾਲਾ P A P P P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 4 Gurdev kaur(Wife) PB-11-003-016-001/160067 OTHER ਬੁਲਾਡੇਵਾਲਾ P P P A P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 5 Shinder Kaur(Wife) PB-11-003-016-001/160074 SC ਬੁਲਾਡੇਵਾਲਾ A P P A A A N 2 303 606 0 0 606 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 6 Gurdeep Kaur(Wife) PB-11-003-016-001/160138 SC ਬੁਲਾਡੇਵਾਲਾ P P P A P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 7 Sukhdev Kaur(Wife) PB-11-003-016-001/160083 SC ਬੁਲਾਡੇਵਾਲਾ P A P A P P N 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 8 karamjeet kaur(Wife) PB-11-003-016-001/160137 SC ਬੁਲਾਡੇਵਾਲਾ P P P P P P N 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 9 Charanjit Kaur(Wife) PB-11-003-016-001/160062 OTHER ਬੁਲਾਡੇਵਾਲਾ P P P A P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 10 Sarabjeet Kaur PB-11-003-016-001/220 SC ਬੁਲਾਡੇਵਾਲਾ P A A P A P N 3 303 909 0 0 909 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH Daily Attendence 9 6 9 4 8 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