Muster Roll No. : 22337	Date From : 19/03/2024    Date To : 24/03/2024	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.  4637

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 HARWIDER KAUR(Wife) PB-12-006-025-001/336 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008755 Credited 20/04/2024   Snadeep kaur 2 MUKHTIYAR SINGH(Self) PB-12-006-025-001/51 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL008755 Credited 20/04/2024   Snadeep kaur 3 MANJEET SINGH(Son) PB-12-006-025-001/151 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008755 Credited 20/04/2024   Snadeep kaur 4 IQBAL SINGH(Self) PB-12-006-025-001/107 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL0009285 Credited 30/04/2024   Snadeep kaur 5 NAIB SINGH(Self) PB-12-006-025-001/31 SC ਬਹਿਬਲ ਖੁਰਦ X P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL008755 Credited 20/04/2024   Snadeep kaur Daily Attendence 0 5 5 5 5 4

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

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1454.4

Total man days : 24