Muster Roll No. : 3852	Date From : 17/01/2024    Date To : 23/01/2024	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.  113        Page NO.  136

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 SUKHWINDER KAUR(Wife) PB-11-008-029-001/28 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013236 Credited 30/03/2024   Harpreet Kaur 2 VEERPAL KAUR(Wife) PB-11-008-029-001/29 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013236 Credited 30/03/2024   Harpreet Kaur 3 JASPAL KAUR PB-11-008-029-001/11 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013236 Credited 30/03/2024   Harpreet Kaur 4 AMARJIT KAUR(Wife) PB-11-008-029-001/14 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013236 Credited 30/03/2024   Harpreet Kaur 5 MANDEEP KAUR(Wife) PB-11-008-029-001/21 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013236 Credited 30/03/2024   Harpreet Kaur 6 MANDEER KAUR(Wife) PB-11-008-029-001/23 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013236 Credited 30/03/2024   Harpreet Kaur Daily Attendence 5 6 0 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1161.5

Total man days : 23