Muster Roll No. : 2500	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 JAGSIR SINGH PB-11-008-012-001/205 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK BHAGTA, DISTT. BHATINDA, PUNJAB PSIB0000061 2611008WL007935 Credited 11/11/2023   2 AMARJIT KAUR PB-11-008-012-001/197 OTHER ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL007935 Credited 11/11/2023   3 Makahan Singh(Self) PB-11-008-012-001/25-A SC ਹਾਕਮ ਸਿੰਘ ਵਾਲਾ A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA DYALPURA BHAIKA SBIN0051085 2611008WL0010244 Credited 01/01/2024   4 VISAKHA SINGH(Husband) PB-11-008-012-001/22-A 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   5 gurmeet Kaur(Self) PB-11-008-012-001/23-A 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   6 BALBIR SINGH(Husband) PB-11-008-012-001/23-A 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   Daily Attendence 1 5 0 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1111

Total man days : 22