Muster Roll No. : 1515	Date From : 20/05/2024    Date To : 25/05/2024	Sanction No. : 2612007/2023-2024/4588/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/WH/GIS/22892	Work Name : Pond Desilting Behbal Khurdh 23/24 (2612006025/WH/GIS/22892)

Measurement Book Detail

MB NO.  3        Page NO.  1425

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 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 LOVEDEEP SINGH PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL001098 Credited 01/06/2024   Snadeep kaur 2 SANDEEP KAUR(Wife) PB-12-006-025-001/63 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001098 Credited 01/06/2024   Snadeep kaur 3 Malkeet SINGH(Husband) PB-12-006-025-001/204 SC ਬਹਿਬਲ ਖੁਰਦ A A P P P P 4 322 1288 0 0 1288 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001098 Credited 01/06/2024   Snadeep kaur 4 PARAMJIT KAUR PB-12-006-025-001/240 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001098 Credited 01/06/2024   Snadeep kaur 5 GURBACHAN SINGH(Son) PB-12-006-025-001/253 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001098 Credited 01/06/2024   Snadeep kaur 6 MAYA KAUR(Wife) PB-12-006-025-001/345 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA Wara Duraka SBIN0015905 2612006WL001098 Credited 01/06/2024   Snadeep kaur 7 JAGSIR SINGH(Self) PB-12-006-025-001/242 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 HDFC BARGARI HDFC0003167 2612006WL001098 Credited 01/06/2024   Snadeep kaur 8 JEET SINGH(Self) PB-12-006-025-001/83 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BAJAKHANA SBIN0050988 2612006WL001098 Credited 01/06/2024   Snadeep kaur 9 KIRPAL SINGH(Self) PB-12-006-025-001/122 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001098 Credited 01/06/2024   Snadeep kaur Daily Attendence 8 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52