Muster Roll No. : 1190	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2611003/2023-2024/4019/AS    Sanction Date : 02/05/2023
Work Code : 2611003065/IC/GIS/22648	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / VIRK KALAN / 54

Measurement Book Detail

MB NO.  1281        Page NO.  34

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 HARMANPREET KAUR(Wife) PB-11-003-065-001/220 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   2 BALJIT KAUR(Wife) PB-11-003-065-001/221 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   3 SUKHDEV KAUR(Wife) PB-11-003-065-001/214 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   4 Jeet Kaur(Wife) PB-11-003-065-001/233 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   5 Kulveer Kaur(Wife) PB-11-003-065-001/230 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   6 RAMANDEEP KAUR(Wife) PB-11-003-065-001/218 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   7 Mahinder kaur(Wife) PB-11-003-065-001/229 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   8 KARMJEET KAUR(Wife) PB-11-003-065-001/219 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   Daily Attendence 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48