Muster Roll No. : 354	Date From : 06/05/2023    Date To : 12/05/2023	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 NARINDER SINGH(Son) PB-11-008-029-001/68 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000961 Credited 20/05/2023   2 BALBIR SINGH(Self) PB-11-008-029-001/9 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000961 Credited 20/05/2023   3 PRITAM KAUR(Wife) PB-11-008-029-001/8 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000961 Credited 20/05/2023   4 KULWANT KAUR(Wife) PB-11-008-029-001/6 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000961 Credited 20/05/2023   5 MALKIT SINGH(Brother) PB-11-008-029-001/63 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000961 Credited 20/05/2023   Daily Attendence 5 4 3 3 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 1515

Total man days : 25