Muster Roll No. : 7950	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 Gurvinder Kaur(Wife) PB-11-005-004-001/303 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL013814 Credited 20/04/2024   2 Sukhal Kaur(Wife) PB-11-005-004-001/301 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   3 Rani Kaur(Wife) PB-11-005-004-001/288 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   4 Sukhpal kaur(Wife) PB-11-005-004-001/29 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   5 Karandeep Kaur(Wife) PB-11-005-004-001/291 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   6 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL013814 Credited 20/04/2024   7 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL013814 Credited 20/04/2024   8 Gagandeep Singh(Self) PB-11-005-004-001/297 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2611005WL013814 Credited 20/04/2024   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32