Muster Roll No. : 22210	Date From : 19/03/2024    Date To : 24/03/2024	Sanction No. : 2612007/2023-2024/4588/AS    Sanction Date : 09/06/2023
Work Code : 2612006025/WH/GIS/22892	Work Name : Pond Desilting Behbal Khurdh 23/24 (2612006025/WH/GIS/22892)

Measurement Book Detail

MB NO.  3        Page NO.  449

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 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 LOVEDEEP SINGH PB-12-006-025-001/334 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK JAITU MANDI PUNB0024600 2612006WL009046 Credited 24/04/2024   Rimy 2 TEJA SINGH(Husband) PB-12-006-025-001/173 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009046 Credited 24/04/2024   Rimy 3 MITHU SINGH(Self) PB-12-006-025-001/323 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009046 Credited 24/04/2024   Rimy 4 PREETAM SINGH(Self) PB-12-006-025-001/17 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL009046 Credited 24/04/2024   Rimy 5 PARMJIT KAUR(Self) PB-12-006-025-001/127 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL009046 Credited 24/04/2024   Rimy 6 MANPREET KAUR(Self) PB-12-006-025-001/173 SC ਬਹਿਬਲ ਖੁਰਦ P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL009046 Credited 24/04/2024   Rimy 7 KARNAIL SINGH(Husband) PB-12-006-025-001/124 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL009046 Credited 24/04/2024   Rimy 8 C. O. SINGH(Self) PB-12-006-025-001/1 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL009046 Credited 24/04/2024   Rimy 9 MANPREET KAUR(Wife) PB-12-006-025-001/348 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL009046 Credited 24/04/2024   Rimy Daily Attendence 9 9 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52