Muster Roll No. : 3745	Date From : 10/01/2024    Date To : 16/01/2024	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 CHAND SINGH(Self) PB-11-008-029-001/19 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013236 Credited 30/03/2024   Harpreet Kaur 2 JASWINDER KAUR(Wife) PB-11-008-029-001/10 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A P X X X 3 303 909 0 0 909 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013236 Credited 30/03/2024   3 JASPAL KAUR PB-11-008-029-001/11 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013236 Credited 30/03/2024   Harpreet Kaur 4 MANJIT KAUR(Wife) PB-11-008-029-001/13 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A P A X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL013236 Credited 30/03/2024   5 AMARJIT KAUR(Wife) PB-11-008-029-001/14 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013236 Credited 30/03/2024   Harpreet Kaur 6 JASVIR KAUR(Father) PB-11-008-029-001/18 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P P A A X X X 2 303 606 0 0 606 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL013236 Credited 30/03/2024   7 GURMAIL SINGH(Self) PB-11-008-029-001/18 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 Daily Attendence 4 7 0 5 4 0 3

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 995.5714

Total man days : 23