Muster Roll No. : 5510	Date From : 08/10/2023    Date To : 14/10/2023	Sanction No. : 2629 a    Sanction Date : 22/06/2023
Work Code : 2611005/IC/108611	Work Name : Repair & Main. of disty/ Minor/Sub minor banks for community -Rai ke feeder RD 32000-52000 (2611005/IC/108611)

Measurement Book Detail

MB NO.  584        Page NO.  125

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 Rajwinder Kaur(Wife) PB-11-005-004-001/307 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   2 Harmandeeep Kaur(Wife) PB-11-005-004-001/313 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   3 Kuldeep Kaur(Self) PB-11-005-004-001/318 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   4 Pritam Kaur(Self) PB-11-005-004-001/323 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   5 Dalip kaur(Self) PB-11-005-004-001/35-A SC ਬਹਾਦਰਗਡ਼ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   6 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   7 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   8 Kulwinder Kaur(Wife) PB-11-005-004-001/47 SC ਬਹਾਦਰਗਡ਼ P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   9 Satpal singh(Son) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2611005WL009008 Credited 11/11/2023   Daily Attendence 9 7 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 841.6667

Total man days : 25