Muster Roll No. : 5503	Date From : 08/10/2023    Date To : 14/10/2023	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 Harpreet kaur(Wife) PB-11-005-004-001/133 SC ਬਹਾਦਰਗਡ਼ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   2 Surjeet kaur(Sister) PB-11-005-004-001/136 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL0010238 Credited 01/01/2024   3 Pritam Singh(Self) PB-11-005-004-001/138 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   4 Gurdev Kaur(Wife) PB-11-005-004-001/14 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   5 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   6 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL009008 Credited 11/11/2023   7 Mandeep Kaur(Daughter-in-Law) PB-11-005-004-001/126 SC ਬਹਾਦਰਗਡ਼ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL009008 Credited 11/11/2023   Daily Attendence 4 5 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 692.5714

Total man days : 16