Muster Roll No. : 1723	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 AMANDEEP SINGH(Wife) PB-11-008-013-001/278 SC 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   2 Pawandeep Kaur(Wife) PB-11-008-013-001/351 OTHER 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   3 Nanakditta Singh(Son) PB-11-008-013-001/242 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 HDFC BHAGTA BHAI KA HDFC0002218 2611008WL005654 Credited 07/08/2023   4 JEELA SINGH PB-11-008-013-001/342 OTHER ਹਮੀਰ ਗਡ਼ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005654 Credited 07/08/2023   5 GURDEV KAUR PB-11-008-013-001/288 OTHER ਹਮੀਰ ਗਡ਼ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL005654 Credited 07/08/2023   6 SURJEET KAUR(Wife) PB-11-008-013-001/282 SC ਹਮੀਰ ਗਡ਼ A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL005654 Credited 07/08/2023   7 BALWANT KAUR PB-11-008-013-001/283 SC ਹਮੀਰ ਗਡ਼ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0006137 Credited 18/08/2023   8 PALO KAUR PB-11-008-013-001/286 SC ਹਮੀਰ ਗਡ਼ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL005654 Credited 07/08/2023   9 VEERPAL KAUR(Wife) PB-11-008-013-001/317 OTHER ਹਮੀਰ ਗਡ਼ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL005654 Credited 07/08/2023   Daily Attendence 3 3 5 6 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1010

Total man days : 30