Muster Roll No. : 1316	Date From : 23/06/2023    Date To : 29/06/2023	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 REVVENA(Wife) PB-11-008-012-001/104 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003975 Credited 14/07/2023   2 SEWAK SINGH PB-11-008-012-001/113 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL003975 Credited 14/07/2023   3 Resham Singh(Son) PB-11-008-012-001/102 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL003975 Credited 14/07/2023   4 Basant Singh(Self) PB-11-008-012-001/10-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0004629 Credited 28/07/2023   5 GURMAIL KAUR(Wife) PB-11-008-012-001/11-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003975 Credited 14/07/2023   6 GURMAIL KAUR(Wife) PB-11-008-012-001/10-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003975 Credited 14/07/2023   7 SUKHMANDER SINGH(Self) PB-11-008-012-001/109 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003975 Credited 14/07/2023   8 KARMJIT KAUR PB-11-008-012-001/114 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003975 Credited 14/07/2023   9 HARJIT KAUR(Wife) PB-11-008-012-001/110 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL003975 Credited 14/07/2023   Daily Attendence 0 8 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49