Muster Roll No. : 1518	Date From : 20/05/2024    Date To : 25/05/2024	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 GURJEET KAUR(Self) PB-12-006-025-001/355 OTHER ਬਹਿਬਲ ਖੁਰਦ A P P P P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001039 Credited 01/06/2024   Sandeep kaur 2 MANDER SINGH(Self) PB-12-006-025-001/361 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001039 Credited 01/06/2024   Sandeep kaur 3 Chamkaur Singh(Self) PB-12-006-025-001/388 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001039 Credited 01/06/2024   Sandeep kaur 4 Sandip Kaur(Wife) PB-12-006-025-001/388 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001039 Credited 01/06/2024   Sandeep kaur 5 KIRANJEET KAUR(Daughter) PB-12-006-025-001/58 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL001039 Credited 01/06/2024   Sandeep kaur 6 SUKHPREET KAUR(Wife) PB-12-006-025-001/338 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA JAITU CBIN0284296 2612006WL001039 Credited 01/06/2024   Sandeep kaur 7 JOGINDER SINGH(Self) PB-12-006-025-001/74 SC ਬਹਿਬਲ ਖੁਰਦ P P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001039 Credited 01/06/2024   Sandeep kaur 8 HARMEET KAUR(Wife) PB-12-006-025-001/171 SC ਬਹਿਬਲ ਖੁਰਦ A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001039 Credited 01/06/2024   Sandeep kaur 9 KANAIL KAUR PB-12-006-025-001/230 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001039 Credited 01/06/2024   Sandeep kaur 10 JASWINDER KAUR(Self) PB-12-006-025-001/263 SC ਬਹਿਬਲ ਖੁਰਦ A P P P A A 3 322 966 0 0 966 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL001039 Credited 01/06/2024   Sandeep kaur Daily Attendence 7 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50