Muster Roll No. : 1540	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2611008/2023-2024/4381/AS    Sanction Date : 02/05/2023
Work Code : 2611008029/IC/GIS/22714	Work Name : Repair and maint. Of water course canal for community vill.Gurdit Singh wala 2023-24

Measurement Book Detail

MB NO.  139        Page NO.  50

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 AMANDEEP KAUR(Wife) PB-11-008-029-001/56 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Salabat Pura PSIB0021189 2611008WL005022 Credited 28/07/2023   2 KARAMJIT KAUR(Wife) PB-11-008-029-001/51 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   3 SUKHWINDER KAUR(Wife) PB-11-008-029-001/28 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   4 GURMEET KAUR(Wife) PB-11-008-029-001/5 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005022 Credited 28/07/2023   5 VEERPAL KAUR(Wife) PB-11-008-029-001/29 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005022 Credited 28/07/2023   6 VEERPAL KAUR(Wife) PB-11-008-029-001/3 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005022 Credited 28/07/2023   7 RAI KAUR(Self) PB-11-008-029-001/36 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL005022 Credited 28/07/2023   8 BINDER KAUR(Wife) PB-11-008-029-001/50 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL005022 Credited 28/07/2023   Daily Attendence 0 8 7 6 6 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43