Muster Roll No. : 1860	Date From : 05/06/2023    Date To : 09/06/2023	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 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 Kaval Singh(Brother) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL002508 Credited 15/06/2023   2 Charanjit Kaur(Sister) PB-11-005-004-001/107 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   3 Raja Singh(Self) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ A A P A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   4 Rajvir Kaur(Wife) PB-11-005-004-001/110 OTHER ਬਹਾਦਰਗਡ਼ A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   5 Lila Singh(Self) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   6 Naseeb Kaur(Wife) PB-11-005-004-001/114 SC ਬਹਾਦਰਗਡ਼ A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   7 Binder Kaur(Wife) PB-11-005-004-001/115 SC ਬਹਾਦਰਗਡ਼ A P A A A 1 303 303 0 0 303 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   8 Darshan Singh(Self) PB-11-005-004-001/118 SC ਬਹਾਦਰਗਡ਼ A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   9 Darshan Singh(Self) PB-11-005-004-001/119 SC ਬਹਾਦਰਗਡ਼ A P A P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL002508 Credited 16/06/2023   10 RANI KAUR(Wife) PB-11-005-004-001/103 SC ਬਹਾਦਰਗਡ਼ A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL002508 Credited 16/06/2023   Daily Attendence 0 7 8 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27