Muster Roll No. : 6299	Date From : 18/11/2023    Date To : 24/11/2023	Sanction No. : 4288 H    Sanction Date : 06/09/2023
Work Code : 2611005/IC/110038	Work Name : Repair & Main. of canals Silt Clearance of Loolbai Disty RD 0-9000 (23-24 Rai ke khurd) (2611005/IC/110038)

Measurement Book Detail

MB NO.  592        Page NO.  69

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 Sandeep Kaur(Wife) PB-11-005-004-001/306 SC ਬਹਾਦਰਗਡ਼ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   2 Rajwinder Kaur(Wife) PB-11-005-004-001/307 SC ਬਹਾਦਰਗਡ਼ P A A A A P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   3 Rajdeep Kaur(Wife) PB-11-005-004-001/308 SC ਬਹਾਦਰਗਡ਼ P A P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   4 Mahinder Kaur(Wife) PB-11-005-004-001/317 SC ਬਹਾਦਰਗਡ਼ A A A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   5 Kuldeep Kaur(Self) PB-11-005-004-001/318 SC ਬਹਾਦਰਗਡ਼ A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   6 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010764 Credited 01/01/2024   7 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010764 Credited 01/01/2024   8 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ A A P P A P A 3 303 909 0 0 909 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010764 Credited 01/01/2024   Daily Attendence 5 0 4 3 4 5 0

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

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 795.375

Total man days : 21