Muster Roll No. : 8006	Date From : 07/01/2024    Date To : 10/01/2024	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.  582        Page NO.  120

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 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 Baljinder kaur(Wife) PB-11-005-004-001/125 SC ਬਹਾਦਰਗਡ਼ P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   2 Jasveer Kaur(Wife) PB-11-005-004-001/129 SC ਬਹਾਦਰਗਡ਼ P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   3 Baldev kaur(Wife) PB-11-005-004-001/15 SC ਬਹਾਦਰਗਡ਼ P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   4 RAJDEEP KAUR(Self) PB-11-005-004-001/178 SC ਬਹਾਦਰਗਡ਼ P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   5 GURDEEP SINGH(Self) PB-11-005-004-001/187 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   6 KALDEEP KAUR(Wife) PB-11-005-004-001/187 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   7 KALA SINGH(Self) PB-11-005-004-001/218 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   8 Balveer Kaur(Self) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   9 Gajjan singh(Husband) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   10 Rajanharpinder singh(Son) PB-11-005-004-001/206 OTHER ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA BADAL CBIN0280333 2611005WL013814 Credited 20/04/2024   Daily Attendence 10 8 6 9

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33