Muster Roll No. : 6059	Date From : 11/11/2023    Date To : 17/11/2023	Sanction No. : 4288 H    Sanction Date : 06/09/2023
Work Code : 2611005/IC/110038	Work Name : Repair & Main. of canals Silt Clearance of Loolbai Disty RD 0-9000 (23-24 Rai ke khurd) (2611005/IC/110038)

Measurement Book Detail

MB NO.  592        Page NO.  69

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 Baldev singh.(Brother) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ A A A P X X X 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL010516 Credited 01/01/2024   2 Rajdeep Kaur(Wife) PB-11-005-004-001/308 SC ਬਹਾਦਰਗਡ਼ A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010516 Credited 01/01/2024   3 HARBANS KAUR(Wife) PB-11-005-004-001/7 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010516 Credited 01/01/2024   4 Soma kaur(Daughter) PB-11-005-004-001/7 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010516 Credited 01/01/2024   5 Gurcharan singh(Self) PB-11-005-004-001/78 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010516 Credited 01/01/2024   6 Karandeep Kaur(Wife) PB-11-005-004-001/291 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL010516 Credited 01/01/2024   7 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010516 Credited 01/01/2024   8 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL010516 Credited 01/01/2024   Daily Attendence 0 0 0 5 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25