Muster Roll No. : 1377	Date From : 26/05/2023    Date To : 01/06/2023	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 Paramjit kaur(Self) PB-11-005-004-001/32 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   2 Soma Rani(Self) PB-11-005-004-001/320 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   3 Sukhdeep Kaur(Wife) PB-11-005-004-001/321 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   4 Paramjit Kaur(Self) PB-11-005-004-001/322 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   5 Pritam Kaur(Self) PB-11-005-004-001/323 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   6 Gurtej singh(Self) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   7 Nseeb kaur(Wife) PB-11-005-004-001/39 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   8 Gurmeet kaur(Wife) PB-11-005-004-001/4 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   9 Naseeb Kaur(Wife) PB-11-005-004-001/40-A SC ਬਹਾਦਰਗਡ਼ A A P P P A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL001993 Credited 14/06/2023   10 Sukhwinder kaur(Wife) PB-11-005-004-001/36 SC ਬਹਾਦਰਗਡ਼ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL001993 Credited 14/06/2023   Daily Attendence 0 8 9 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55