Muster Roll No. : 3937	Date From : 23/06/2023    Date To : 29/06/2023	Sanction No. : 2611003/2023-2024/4014/AS    Sanction Date : 02/05/2023
Work Code : 2611003021/IC/GIS/22631	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / DEON / 54

Measurement Book Detail

MB NO.  955        Page NO.  108

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 Gagandeep Kaur(Self) PB-11-003-021-001/562 SC ਦਿਉਣ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL003959 Credited 14/07/2023   2 MAINGAL SINGH(Self) PB-11-003-021-001/537 SC ਦਿਉਣ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL003959 Credited 14/07/2023   3 RAJWINDER KAUR(Wife) PB-11-003-021-001/539 SC ਦਿਉਣ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL003959 Credited 14/07/2023   4 Harnek Sngh(Father) PB-11-003-021-001/564 SC ਦਿਉਣ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL003959 Credited 14/07/2023   5 Lakhdeep Kaur(Wife) PB-11-003-021-001/576 SC ਦਿਉਣ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL003959 Credited 14/07/2023   6 Rani(Wife) PB-11-003-021-001/581 SC ਦਿਉਣ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL003959 Credited 14/07/2023   7 Gurbachan Singh(Self) PB-11-003-021-001/583 SC ਦਿਉਣ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL003959 Credited 14/07/2023   8 Jeera Singh(Self) PB-11-003-021-001/584 SC ਦਿਉਣ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL003959 Credited 14/07/2023   9 KARAMJIT KAUR(Wife) PB-11-003-021-001/495 OTHER ਦਿਉਣ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL003959 Credited 14/07/2023   Daily Attendence 0 7 8 9 9 9 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48