Muster Roll No. : 1353	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2611003/2023-2024/5859/AS    Sanction Date : 02/05/2023
Work Code : 2611003068/IC/GIS/22632	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / DEON KHURAD / 54

Measurement Book Detail

MB NO.  899        Page NO.  115

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 Darshan Singh(Self) PB-11-003-021-001/210088 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL001374 Credited 26/05/2023   2 Gurjit kaur(Wife) PB-11-003-021-001/356 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL001374 Credited 26/05/2023   3 Lakhwinder Kaur(Wife) PB-11-003-021-001/357 OTHER Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL001374 Credited 26/05/2023   4 Manjeet kaur(Wife) PB-11-003-021-001/210084 SC Deon Khurd A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   5 Nirnaib Kaur(Wife) PB-11-003-021-001/210087 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   6 Mander SIngh(Self) PB-11-003-021-001/364 SC Deon Khurd A A A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   7 baljeet kaur(Wife) PB-11-003-021-001/370 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL001374 Credited 26/05/2023   8 Paramjeet Kaur(Wife) PB-11-003-021-001/210074 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   9 Jasveer Kaur(Wife) PB-11-003-021-001/364 SC Deon Khurd P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   10 Baljit kaur(Wife) PB-11-003-021-001/363 SC Deon Khurd A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   Daily Attendence 7 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51