Muster Roll No. : 4282	Date From : 13/02/2024    Date To : 19/02/2024	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.  113        Page NO.  136

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 CHAND SINGH(Self) PB-11-008-029-001/19 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013958 Credited 19/04/2024   Harpreet Kaur 2 JASPAL KAUR PB-11-008-029-001/11 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013958 Credited 19/04/2024   Harpreet Kaur 3 VEERPAL KAUR(Wife) PB-11-008-029-001/29 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013958 Credited 19/04/2024   Harpreet Kaur 4 SANDEEP KAUR(Wife) PB-11-008-029-001/22 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013958 Credited 19/04/2024   Harpreet Kaur 5 AMARJIT KAUR(Wife) PB-11-008-029-001/14 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013958 Credited 19/04/2024   Harpreet Kaur 6 MANDEER KAUR(Wife) PB-11-008-029-001/23 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013958 Credited 19/04/2024   Harpreet Kaur Daily Attendence 4 5 4 0 5 4 3

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1262.5

Total man days : 25