Muster Roll No. : 643	Date From : 15/05/2024    Date To : 21/05/2024	Sanction No. : 2611002/2023-2024/4177/AS    Sanction Date : 03/05/2023
Work Code : 2611001005/IC/102668	Work Name : Repair and maintenance of water cource canal for community Burj manshahia 2023 24 (2611001005/IC/102668)

Measurement Book Detail

MB NO.  1136        Page NO.  48

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 Amandeep Kaur(Self) PB-11-001-005-001/154 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A A A A A 2 322 644 0 0 644 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 2 Paramjeet Kaur(Self) PB-11-001-005-001/155 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P A 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 3 Sandeep kaur(Wife) PB-11-001-005-001/2 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 4 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 5 SHINGARA SINGH PB-11-001-005-001/23 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 6 CHARANJIT KAUR PB-11-001-005-001/21 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 7 SHINDER KAUR PB-11-001-005-001/17 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 8 Panchhi Khan(Brother) PB-11-001-005-001/156 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 9 Saravjeet kaur(Wife) PB-11-001-005-001/163 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001626 Credited 30/05/2024   Sukhdeep singh 10 Babli kaur(Self) PB-11-001-005-001/164 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Kararwala, Jethuke (Bti) PUNB0PGB003 2611001WL001626 Credited 30/05/2024   Sukhdeep singh Daily Attendence 9 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1545.6

Total man days : 48