Muster Roll No. : 4486	Date From : 06/03/2024    Date To : 08/03/2024	Sanction No. : 2611008/2023-2024/4453/AS    Sanction Date : 02/05/2023
Work Code : 2611008012/IC/GIS/22701	Work Name : Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24

Measurement Book Detail

MB NO.  111        Page NO.  156

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 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 Balwant kaur(Wife) PB-11-008-012-001/143 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P A P 2 303 606 0 0 606 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL014433 Credited 20/04/2024   Hardeep Kaur 2 Jaswinder Kaur(Self) PB-11-008-012-001/19-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P A A 1 303 303 0 0 303 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL014433 Credited 20/04/2024   Hardeep Kaur 3 Mukhtair Kaur(Self) PB-11-008-012-001/22-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P A P 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014433 Credited 20/04/2024   Hardeep Kaur 4 GURMEET KAUR(Wife) PB-11-008-012-001/4-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P A P 2 303 606 0 0 606 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL014433 Credited 20/04/2024   Hardeep Kaur Daily Attendence 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 2121 Average Per labour 530.25

Total man days : 7