Muster Roll No. : 1524	Date From : 18/05/2023    Date To : 24/05/2023	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.  128

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 SANTRAM SINGH(Self) PB-11-003-021-001/2100317 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA BHATINDA UBIN0537276 2611003WL001559 Credited 07/06/2023   2 JASPREET KAUR(Wife) PB-11-003-021-001/2100298 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001559 Credited 07/06/2023   3 GURWINDER KAUR(Self) PB-11-003-021-001/2100280 OTHER ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL001559 Credited 07/06/2023   4 Kuldeep Kaur(Wife) PB-11-003-021-001/2100289-A SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001559 Credited 07/06/2023   5 BALWINDER KAUR(Wife) PB-11-003-021-001/2100297 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001559 Credited 07/06/2023   6 MANJEET KAUR(Wife) PB-11-003-021-001/2100320 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001559 Credited 07/06/2023   7 JASWINDER KAUR(Wife) PB-11-003-021-001/2100323 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001559 Credited 07/06/2023   8 SUKHJEET KAUR(Wife) PB-11-003-021-001/2100277 OTHER ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL001559 Credited 07/06/2023   9 Jaswinder Kaur(Wife) PB-11-003-021-001/2100306-A SC ਦਿਉਣ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL001559 Credited 07/06/2023   Daily Attendence 8 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53