Muster Roll No. : 3282	Date From : 12/07/2023    Date To : 18/07/2023	Sanction No. : 2611005/2023-2024/5188/AS    Sanction Date : 11/05/2023
Work Code : 2611005004/IC/103034	Work Name : Repair & maint. of Water Course canal for community (51900/R,51800/R)(2023-24)(Bhadergarh Jandian) (2611005004/IC/103034)

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 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(Wife) PB-11-005-004-001/262 SC ਬਹਾਦਰਗਡ਼ B P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   2 Dharmpreet Singh(Self) PB-11-005-004-001/267 SC ਬਹਾਦਰਗਡ਼ B P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   3 Navdeep kaur(Wife) PB-11-005-004-001/269 SC ਬਹਾਦਰਗਡ਼ B A A A A P A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   4 Sukhwinder Kaur(Wife) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ B P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   5 Rugjeet kaur(Wife) PB-11-005-004-001/270 SC ਬਹਾਦਰਗਡ਼ B P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004806 Credited 28/07/2023   6 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ B P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004806 Credited 28/07/2023   7 Ramandeep kaur(Wife) PB-11-005-004-001/268 SC ਬਹਾਦਰਗਡ਼ B A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA GIDDERBAHA GUR MANDI SBIN0050652 2611005WL004806 Credited 28/07/2023   Daily Attendence 0 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29