Muster Roll No. : 7953	Date From : 07/01/2024    Date To : 10/01/2024	Sanction No. : 2611005/2023-2024/5188/AS    Sanction Date : 11/05/2023
Work Code : 2611005004/IC/103034	Work Name : Repair & maint. of Water Course canal for community (51900/R,51800/R)(2023-24)(Bhadergarh Jandian) (2611005004/IC/103034)

Measurement Book Detail

MB NO.  582        Page NO.  120

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 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 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   2 Tarsem singh(Self) PB-11-005-004-001/42 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   3 Karamjeet Kaur(Wife) PB-11-005-004-001/42 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   4 Pal kaur(Wife) PB-11-005-004-001/43 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   5 Gurmeet kaur(Wife) PB-11-005-004-001/45 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   6 Jaspreet kaur(Wife) PB-11-005-004-001/46 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   7 Jagsir singh(Self) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   8 Gurmail Kaur(Wife) PB-11-005-004-001/49 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   9 Bohar singh(Self) PB-11-005-004-001/5 SC ਬਹਾਦਰਗਡ਼ P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   10 Satpal singh(Son) PB-11-005-004-001/48 SC ਬਹਾਦਰਗਡ਼ A A P P 2 303 606 0 0 606 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2611005WL013814 Credited 20/04/2024   Daily Attendence 7 8 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1030.2

Total man days : 34