Muster Roll No. : 1112	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2611008/2023-2024/4440/AS    Sanction Date : 02/05/2023
Work Code : 2611008025/IC/GIS/22712	Work Name : Repair and maint. Of water course canal for community vill. Sirye wala 2023-24

Measurement Book Detail

MB NO.  142        Page NO.  85

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 MANJIT SINGH(Self) PB-11-008-025-001/130 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL003163 Credited 14/07/2023   2 HARBANS KAUR(Wife) PB-11-008-025-001/130 SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   3 manjit kaur(Self) PB-11-008-025-001/110-A SC ਸਿਰੀਏ ਵਾਲਾ P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   4 manjit kaur(Self) PB-11-008-025-001/113-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   5 DARSHAN SINGH(Husband) PB-11-008-025-001/117-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   6 jasvir kaur(Self) PB-11-008-025-001/118-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   7 jasvir kaur(Self) PB-11-008-025-001/120-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   8 lovepreet kaur(Self) PB-11-008-025-001/122-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003163 Credited 14/07/2023   9 DROGA SINGH(Husband) PB-11-008-025-001/127-A SC ਸਿਰੀਏ ਵਾਲਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL0004619 Credited 28/07/2023   Daily Attendence 9 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47