Muster Roll No. : 1724	Date From : 22/07/2023    Date To : 28/07/2023	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 SUKDAV SINGH(Self) PB-11-008-013-001/537 OTHER ਹਮੀਰ ਗਡ਼ A A A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL005654 Credited 07/08/2023   2 HARPREET KAUR(Wife) PB-11-008-013-001/537 OTHER ਹਮੀਰ ਗਡ਼ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL005654 Credited 07/08/2023   3 Manpreet kaur(Wife) PB-11-008-013-001/560 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL005654 Credited 07/08/2023   4 VEERPAL KAUR(Wife) PB-11-008-013-001/534 SC ਹਮੀਰ ਗਡ਼ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL005654 Credited 07/08/2023   5 NIKKI JAID PB-11-008-013-001/431 OTHER ਹਮੀਰ ਗਡ਼ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005654 Credited 07/08/2023   6 Simarjit kaur(Wife) PB-11-008-013-001/511 OTHER ਹਮੀਰ ਗਡ਼ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005654 Credited 07/08/2023   7 LOVPREET KAUR(Self) PB-11-008-013-001/489 OTHER ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005654 Credited 07/08/2023   8 Rajpal kaur(Wife) PB-11-008-013-001/555 SC ਹਮੀਰ ਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005654 Credited 07/08/2023   9 KARNAL SINGH(Self) PB-11-008-013-001/539 OTHER ਹਮੀਰ ਗਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005654 Credited 07/08/2023   10 SANTOK KAUR(Wife) PB-11-008-013-001/542 OTHER ਹਮੀਰ ਗਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005654 Credited 07/08/2023   Daily Attendence 2 4 6 6 6 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32