Muster Roll No. : 239	Date From : 30/04/2024    Date To : 06/05/2024	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.  66

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 KARAMJIT KAUR(Wife) PB-11-008-029-001/51 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000938 Credited 09/05/2024   Harpreet Kaur 2 AMARJIT SINGH(Self) PB-11-008-029-001/56 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0001679 Credited 12/06/2024   Harpreet Kaur 3 Harpeet Kaur(Wife) PB-11-008-029-001/75 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000938 Credited 10/05/2024   Harpreet Kaur 4 PRITAM KAUR(Wife) PB-11-008-029-001/8 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000938 Credited 10/05/2024   Harpreet Kaur 5 GURMEET KAUR(Wife) PB-11-008-029-001/5 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ A A P A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000938 Credited 09/05/2024   Harpreet Kaur 6 RAI KAUR(Self) PB-11-008-029-001/36 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000938 Credited 09/05/2024   Harpreet Kaur 7 PARAMJIT KAUR(Wife) PB-11-008-029-001/9 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL000938 Credited 09/05/2024   Harpreet Kaur 8 JEET SINGH(Self) PB-11-008-029-001/63 OTHER ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000938 Credited 10/05/2024   Harpreet Kaur 9 Shimarjit kaur(Wife) PB-11-008-029-001/58 SC ਗੁਰਦਿੱਤ ਸਿੰਘ ਨਗਰ P A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL000938 Credited 09/05/2024   Harpreet Kaur Daily Attendence 8 0 8 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40