Muster Roll No. : 8666	Date From : 17/02/2024    Date To : 23/02/2024	Sanction No. : 2629 a    Sanction Date : 22/06/2023
Work Code : 2611005/IC/108611	Work Name : Repair & Main. of disty/ Minor/Sub minor banks for community -Rai ke feeder RD 32000-52000 (2611005/IC/108611)

Measurement Book Detail

MB NO.  584        Page NO.  125

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 Rajveer Singh(Self) PB-11-005-004-001/283 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   2 Veerpal Kaur(Self) PB-11-005-004-001/287 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   3 Sukhpal kaur(Wife) PB-11-005-004-001/29 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   4 Karandeep Kaur(Wife) PB-11-005-004-001/291 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   5 Rajdeep Kaur(Wife) PB-11-005-004-001/308 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   6 Manpreet kaur(Daughter-in-Law) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   7 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL013827 Credited 20/04/2024   8 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL013827 Credited 20/04/2024   Daily Attendence 8 8 8 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45