Muster Roll No. : 808	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 AMARJIT SINGH PB-11-008-013-001/358 OTHER ਹਮੀਰ ਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL002282 Credited 10/06/2023   2 HARBANS SINGH(Husband) PB-11-008-013-001/348 OTHER ਹਮੀਰ ਗਡ਼ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL002282 Credited 10/06/2023   3 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 2611008WL002282 Credited 10/06/2023   4 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 2611008WL002282 Credited 10/06/2023   5 PARAMJIT KAUR(Self) PB-11-008-013-001/230 SC ਹਮੀਰ ਗਡ਼ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   6 GURMAIL KAUR(Mother) PB-11-008-013-001/228 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   7 KARAMJIT KAUR(Wife) PB-11-008-013-001/229 SC ਹਮੀਰ ਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002282 Credited 10/06/2023   8 JOGINDER KAUR(Wife) PB-11-008-013-001/227 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   9 SARABJEET KAUR(Wife) PB-11-008-013-001/224 OTHER 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   Daily Attendence 7 8 8 8 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48