Muster Roll No. : 1337	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611008/2023-2024/4383/AS    Sanction Date : 02/05/2023
Work Code : 2611008034/IC/GIS/22719	Work Name : Repair and maint. Of water course canal for community vill. Kothe Bhaiana 2023-24

Measurement Book Detail

MB NO.  1223        Page NO.  61

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 BALDEV KAUR(Self) PB-11-008-033-001/152 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL004040 Credited 14/07/2023   2 SUBASH SINGH PB-11-008-033-001/161 OTHER SURJIT NAGAR P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL004040 Credited 14/07/2023   3 Jasveer Kaur(Wife) PB-11-008-033-001/141 OTHER SURJIT NAGAR P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   4 RAGVIR SINGH PB-11-008-033-001/107 OTHER SURJIT NAGAR P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   5 MANPREET KAUR PB-11-008-033-001/110 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   6 MANJIT KAUR(Self) PB-11-008-033-001/127 OTHER SURJIT NAGAR A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   7 SUKHJIT KAUR(Self) PB-11-008-033-001/131 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   8 RAMANDEEP KAUR(Self) PB-11-008-033-001/134 OTHER SURJIT NAGAR P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL004040 Credited 14/07/2023   9 Parmjit Kaur(Wife) PB-11-008-033-001/160 OTHER SURJIT NAGAR P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL004040 Credited 14/07/2023   Daily Attendence 8 6 6 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43