Muster Roll No. : 1870	Date From : 05/06/2023    Date To : 09/06/2023	Sanction No. : 2611005/2023-2024/4992/AS    Sanction Date : 11/05/2023
Work Code : 2611005004/IC/102767	Work Name : Repair & maint. of Water Course canal for community 51900/R,44765/R,9236/R vill.Bhadergarh 2023=24 (2611005004/IC/102767)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 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 Manpreet Kaur(Wife) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   2 Sandeep Kaur(Wife) PB-11-005-004-001/306 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   3 Rajwinder Kaur(Wife) PB-11-005-004-001/307 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   4 Rajdeep Kaur(Wife) PB-11-005-004-001/308 SC ਬਹਾਦਰਗਡ਼ A P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   5 Harmandeeep Kaur(Wife) PB-11-005-004-001/313 SC ਬਹਾਦਰਗਡ਼ A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   6 Paramjit Kaur(Self) PB-11-005-004-001/322 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   7 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   8 Dalip kaur(Self) PB-11-005-004-001/35-A SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   9 Baljeet Kaur(Self) PB-11-005-004-001/312 SC ਬਹਾਦਰਗਡ਼ A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002508 Credited 16/06/2023   10 Satnam Singh(Self) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ A A A P P 2 303 606 0 0 606 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2611005WL002508 Credited 15/06/2023   Daily Attendence 0 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32