Muster Roll No. : 7951	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 Manpreet Kaur(Wife) PB-11-005-004-001/305 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   2 Sandeep Kaur(Wife) PB-11-005-004-001/306 SC ਬਹਾਦਰਗਡ਼ P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   3 Sikander Singh(Self) PB-11-005-004-001/308 SC ਬਹਾਦਰਗਡ਼ A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   4 Rajdeep Kaur(Wife) PB-11-005-004-001/308 SC ਬਹਾਦਰਗਡ਼ P A A P 2 303 606 0 0 606 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   5 Manpreet kaur(Daughter-in-Law) PB-11-005-004-001/31 SC ਬਹਾਦਰਗਡ਼ P P A P 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   6 Manpreet Singh(Self) PB-11-005-004-001/314 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   7 Sukhpreet Kaur(Wife) PB-11-005-004-001/314 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   8 Mahinder Kaur(Wife) PB-11-005-004-001/317 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   9 Kuldeep Kaur(Self) PB-11-005-004-001/318 SC ਬਹਾਦਰਗਡ਼ P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL013814 Credited 20/04/2024   Daily Attendence 8 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 976.3333

Total man days : 29