Muster Roll No. : 2677	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2611005/2023-2024/12652/AS    Sanction Date : 20/06/2023
Work Code : 2611005004/WH/9989026202	Work Name : Construction of R/Wall in Pond(Bhadergarh Jandian(2023-24) (2611005004/WH/9989026202)

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 Gurjeet Singh(Self) PB-11-005-004-001/245 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   2 Sarbjeet kaur(Wife) PB-11-005-004-001/245 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   3 Gurwinder kaur(Wife) PB-11-005-004-001/248 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   4 Lachman Singh(Self) PB-11-005-004-001/256 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   5 Kamaldeep kaur(Wife) PB-11-005-004-001/256 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   6 Resham singh(Self) PB-11-005-004-001/270 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   7 VEERPAL KAUR(Wife) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   8 Harpal singh(Son) PB-11-005-004-001/102 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   9 Gurmeet Singh(Self) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   10 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003941 Credited 14/07/2023   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50