Muster Roll No. : 8667	Date From : 17/02/2024    Date To : 23/02/2024	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 Harmandeeep Kaur(Wife) PB-11-005-004-001/313 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   2 Mahinder Kaur(Wife) PB-11-005-004-001/317 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   3 Kuldeep Kaur(Self) PB-11-005-004-001/318 SC ਬਹਾਦਰਗਡ਼ A P A A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   4 Paramjit Kaur(Self) PB-11-005-004-001/322 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   5 Gurmail kaur(Self) PB-11-005-004-001/34 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   6 Dalip kaur(Self) PB-11-005-004-001/35-A SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   7 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   8 Tarsem singh(Self) PB-11-005-004-001/42 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   9 Karamjeet Kaur(Wife) PB-11-005-004-001/42 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013827 Credited 20/04/2024   10 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL013827 Credited 20/04/2024   Daily Attendence 9 10 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53