Muster Roll No. : 3	Date From : 06/04/2024    Date To : 12/04/2024	Sanction No. : 2918 j    Sanction Date : 06/07/2023
Work Code : 2611005/IC/110368	Work Name : Repair & Main. of irri.channels Clear. of Banks of Bhagwangarh Minor RD 0-24775(23-24 Bambeha) (2611005/IC/110368)

Measurement Book Detail

MB NO.  587        Page NO.  110

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 KULWINDER KAUR(Wife) PB-11-005-041-001/105 OTHER ਸ਼ੇਰਗਡ਼ P A A A A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Sangat Mandi PSIB0021400 2611005WL000188 Credited 29/04/2024   Charanjit Singh 2 Harpreet kaur(Wife) PB-11-005-041-001/108 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000188 Credited 29/04/2024   Charanjit Singh 3 Harmeet Kaur(Wife) PB-11-005-041-001/111 SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000188 Credited 29/04/2024   Charanjit Singh 4 Parkash kaur(Self) PB-11-005-041-001/118 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000188 Credited 29/04/2024   Charanjit Singh 5 Gurjant singh(Self) PB-11-005-041-001/12 SC ਸ਼ੇਰਗਡ਼ A P P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000188 Credited 29/04/2024   Charanjit Singh 6 Jaspreet kaur(Wife) PB-11-005-041-001/121 SC ਸ਼ੇਰਗਡ਼ P A P P P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000188 Credited 29/04/2024   Charanjit Singh 7 Karamjeet Kaur(Wife) PB-11-005-041-001/125 SC ਸ਼ੇਰਗਡ਼ P P P A P P A 5 322 1610 0 0 1610 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000188 Credited 29/04/2024   Charanjit Singh 8 Angrej kaur(Wife) PB-11-005-041-001/1 SC ਸ਼ੇਰਗਡ਼ P P P P P P A 6 322 1932 0 0 1932 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL0000800 Credited 09/05/2024   Charanjit Singh Daily Attendence 7 6 7 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 322

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

Total Cash payment(In Rs.) Cash 12558 Average Per labour 1569.75

Total man days : 39