Muster Roll No. : 721	Date From : 23/05/2023    Date To : 29/05/2023	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.  177

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 SEMERJEET KAUR(Wife) PB-11-008-012-001/10-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   2 SEWAK SINGH PB-11-008-012-001/113 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL001920 Credited 07/06/2023   3 Resham Singh(Son) PB-11-008-012-001/102 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL001920 Credited 07/06/2023   4 PREM SINGH(Self) PB-11-008-012-001/103 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001920 Credited 07/06/2023   5 Basant Singh(Self) PB-11-008-012-001/10-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0002532 Credited 17/06/2023   6 Pritam Singh(Self) PB-11-008-012-001/11-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   7 GURMAIL KAUR(Wife) PB-11-008-012-001/11-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001920 Credited 07/06/2023   8 GURMAIL KAUR(Wife) PB-11-008-012-001/10-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001920 Credited 07/06/2023   9 SUKHMANDER SINGH(Self) PB-11-008-012-001/109 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001920 Credited 07/06/2023   10 HARJIT KAUR(Wife) PB-11-008-012-001/110 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL001920 Credited 07/06/2023   Daily Attendence 10 10 10 0 7 9 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53