Muster Roll No. : 803	Date From : 27/05/2023    Date To : 02/06/2023	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 HARBANS KAUR(Wife) PB-11-008-013-001/163 SC ਹਮੀਰ ਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL002282 Credited 10/06/2023   2 NAJAR SINGH(Self) PB-11-008-013-001/163 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   3 INDER SINGH(Self) PB-11-008-013-001/164 SC ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   4 JASWINDER KAUR(Wife) PB-11-008-013-001/160 OTHER ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   5 DARSHAN SINGH(Self) PB-11-008-013-001/165 SC ਹਮੀਰ ਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   6 JASVIR KAUR(Wife) PB-11-008-013-001/165 SC ਹਮੀਰ ਗਡ਼ A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   7 SARBJEET KAUR(Wife) PB-11-008-013-001/159 SC ਹਮੀਰ ਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL0004226 Credited 28/07/2023   Daily Attendence 3 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37