Muster Roll No. : 2217	Date From : 13/06/2023    Date To : 19/06/2023	Sanction No. : 2611005/2023-2024/4992/AS    Sanction Date : 11/05/2023
Work Code : 2611005004/IC/102767	Work Name : Repair & maint. of Water Course canal for community 51900/R,44765/R,9236/R vill.Bhadergarh 2023=24 (2611005004/IC/102767)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 chamkaur Singh(Self) PB-11-005-004-001/209 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL003129 Credited 14/07/2023   2 Naseeb kaur PB-11-005-004-001/214 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   3 SUKHDEV KAUR(Wife) PB-11-005-004-001/223 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   4 Balveer Kaur(Self) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   5 Gajjan singh(Husband) PB-11-005-004-001/225 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   6 Nirmal singh(Self) PB-11-005-004-001/23 SC ਬਹਾਦਰਗਡ਼ P A A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   7 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   8 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   9 Gurpreet Singh(Son) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   10 Charanjeet Kaur(Wife) PB-11-005-004-001/202 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   Daily Attendence 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 8787

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54