Muster Roll No. : 3284	Date From : 12/07/2023    Date To : 18/07/2023	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.  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 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 B A A P P P P 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004806 Credited 28/07/2023   2 Manjeet kaur(Sister) PB-11-005-004-001/3 SC ਬਹਾਦਰਗਡ਼ B A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   3 Harbans kaur(Wife) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ B A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   4 Parkash Singh(Self) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ B A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   5 shivlal(Son) PB-11-005-004-001/30 SC ਬਹਾਦਰਗਡ਼ B A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   6 Amritpal kaur(Wife) PB-11-005-004-001/300 SC ਬਹਾਦਰਗਡ਼ B A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004806 Credited 28/07/2023   7 Binder Kaur(Wife) PB-11-005-004-001/299 SC ਬਹਾਦਰਗਡ਼ B A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004806 Credited 28/07/2023   8 Sukjeet Kaur(Wife) PB-11-005-004-001/298 SC ਬਹਾਦਰਗਡ਼ B A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004806 Credited 28/07/2023   9 Gagandeep Singh(Self) PB-11-005-004-001/297 SC ਬਹਾਦਰਗਡ਼ B P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GIDDERBAHA SBIN0050214 2611005WL004806 Credited 28/07/2023   Daily Attendence 0 1 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37