Muster Roll No. : 2502	Date From : 13/09/2023    Date To : 19/09/2023	Sanction No. : 2611008/2023-2024/4453/AS    Sanction Date : 02/05/2023
Work Code : 2611008012/IC/GIS/22701	Work Name : Repair and maint. Of water course canal for community vill. Hakam SIngh wala 2023-24

Measurement Book Detail

MB NO.  111        Page NO.  177

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 Sandeep kaur(Wife) PB-11-008-012-001/57 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007935 Credited 11/11/2023   2 GURMAIL KAUR(Mother) PB-11-008-012-001/46 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL007935 Credited 11/11/2023   3 amandeep kaur(Self) PB-11-008-012-001/48 SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007935 Credited 11/11/2023   4 PARAMJIT KAUR(Wife) PB-11-008-012-001/5-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL007935 Credited 11/11/2023   Daily Attendence 2 4 0 3 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1287.75

Total man days : 17