Muster Roll No. : 3787	Date From : 05/08/2023    Date To : 11/08/2023	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 Jasveer Kaur(Wife) PB-11-005-004-001/198 OTHER ਬਹਾਦਰਗਡ਼ P P P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006293 Credited 25/08/2023   2 Sukhpreet Kaur(Wife) PB-11-005-004-001/199 OTHER ਬਹਾਦਰਗਡ਼ P P P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006293 Credited 25/08/2023   3 Jaspreet Kaur(Wife) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006293 Credited 25/08/2023   4 Gurpreet Singh(Son) PB-11-005-004-001/20 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006293 Credited 25/08/2023   5 Charanjeet Kaur(Wife) PB-11-005-004-001/202 OTHER ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006293 Credited 25/08/2023   6 SUKHPREET KAUR(Wife) PB-11-005-004-001/194 SC ਬਹਾਦਰਗਡ਼ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL006293 Credited 25/08/2023   7 Savraj Singh(Brother) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 UCO BANK JHUMBA UCBA0000974 2611005WL006293 Credited 25/08/2023   8 Rajanharpinder singh(Son) PB-11-005-004-001/206 OTHER ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA BADAL CBIN0280333 2611005WL006293 Credited 25/08/2023   9 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL006293 Credited 25/08/2023   Daily Attendence 6 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47