Muster Roll No. : 12529	Date From : 16/03/2024    Date To : 22/03/2024	Sanction No. : 3906-4    Sanction Date : 23/08/2023
Work Code : 2611003/IC/109213	Work Name : REPAIR OF WATERCOURSES OF OUTLET 36682-R OF BEHMAN DISTY VILLAGE BULLADEWALA

Measurement Book Detail

MB NO.  1511        Page NO.  21

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 Kirna Kaur(Wife) PB-11-003-016-001/160057 OTHER ਬੁਲਾਡੇਵਾਲਾ A A A P P P N 3 303 909 0 0 909 STATE BANK OF INDIA BEHMAN DEWANA SBIN000230 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 2 Dalip Kaur(Self) PB-11-003-016-001/160026 SC ਬੁਲਾਡੇਵਾਲਾ A P P A P P N 4 303 1212 0 0 1212 STATE BANK OF INDIA Behman Diwana 2308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 3 Mukhtiar kaur(Wife) PB-11-003-016-001/160010 SC ਬੁਲਾਡੇਵਾਲਾ P P P A P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 4 Shinder Kaur(Self) PB-11-003-016-001/160019 SC ਬੁਲਾਡੇਵਾਲਾ A P A A P P N 3 303 909 0 0 909 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 5 Jaswinder Kaur(Wife) PB-11-003-016-001/160009 SC ਬੁਲਾਡੇਵਾਲਾ A P P P P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 6 Sukhpreet kaur(Wife) PB-11-003-016-001/160030 SC ਬੁਲਾਡੇਵਾਲਾ P P A A A A N 2 303 606 0 0 606 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH 7 Banta Singh(Self) PB-11-003-016-001/160020 SC ਬੁਲਾਡੇਵਾਲਾ A P P P P P N 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL015615 Credited 24/04/2024   JASWINDER SINGH Daily Attendence 2 6 4 3 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27