Muster Roll No. : 2556	Date From : 21/06/2023    Date To : 27/06/2023	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 Gurjant singh(Self) PB-11-005-004-001/285 SC ਬਹਾਦਰਗਡ਼ A P A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003668 Credited 14/07/2023   2 Jasmal kaur(Wife) PB-11-005-004-001/285 SC ਬਹਾਦਰਗਡ਼ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003668 Credited 14/07/2023   3 Sukhpal kaur(Wife) PB-11-005-004-001/29 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003668 Credited 14/07/2023   4 Lakhveer Kaur(Wife) PB-11-005-004-001/293 SC ਬਹਾਦਰਗਡ਼ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003668 Credited 14/07/2023   5 Gurmal Kaur(Wife) PB-11-005-004-001/295 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003668 Credited 14/07/2023   6 Manjeet kaur(Sister) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003668 Credited 14/07/2023   7 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL003668 Credited 14/07/2023   8 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL003668 Credited 14/07/2023   9 Gagandeep Singh(Self) PB-11-005-004-001/297 SC ਬਹਾਦਰਗਡ਼ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2611005WL003668 Credited 14/07/2023   Daily Attendence 6 7 0 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48