Muster Roll No. : 2219	Date From : 13/06/2023    Date To : 19/06/2023	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 Mukhtiar singh(Father) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK GUNIANA MANDI, BHATINDA PSIB0000382 2611005WL003129 Credited 14/07/2023   2 Amandeep kaur(Wife) PB-11-005-004-001/262 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   3 Gurminder kaur(Wife) PB-11-005-004-001/263 SC ਬਹਾਦਰਗਡ਼ A P A A A P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   4 Banso kaur(Wife) PB-11-005-004-001/249 SC ਬਹਾਦਰਗਡ਼ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   5 Amro kaur(Wife) PB-11-005-004-001/258 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   6 Sukhwinder Kaur(Wife) PB-11-005-004-001/27 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   7 Kajal kaur(Self) PB-11-005-004-001/272 SC ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL003129 Credited 14/07/2023   8 Angrej Kaur(Wife) PB-11-005-004-001/265 OTHER ਬਹਾਦਰਗਡ਼ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL003129 Credited 14/07/2023   Daily Attendence 6 8 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44