Muster Roll No. : 4462	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2611003/2023-2024/7929/AS    Sanction Date : 19/05/2023
Work Code : 2611003060/IC/GIS/22652	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / PHUS MANDI / 54

Measurement Book Detail

MB NO.  891        Page NO.  163

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 PARVEEN KAUR(Wife) PB-11-003-060-001/277 SC ਫੂਸ ਮੰਡੀ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004499 Credited 20/07/2023   2 Manprit Kaur(Self) PB-11-003-060-001/280 SC ਫੂਸ ਮੰਡੀ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004499 Credited 20/07/2023   3 Sukhdeep kaur(Self) PB-11-003-060-001/270 SC ਫੂਸ ਮੰਡੀ P A A P P P P 5 303 1515 0 0 1515 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004499 Credited 20/07/2023   4 Randeep Kaur(Self) PB-11-003-060-001/265 SC ਫੂਸ ਮੰਡੀ P A P P P A A 4 303 1212 0 0 1212 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004499 Credited 20/07/2023   5 Shaganpreet Kaur(Self) PB-11-003-060-001/266 SC ਫੂਸ ਮੰਡੀ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK PHOOS MANDI CNRB0002125 2611003WL004499 Credited 20/07/2023   6 SUKHJINDER KAUR(Wife) PB-11-003-060-001/274 SC ਫੂਸ ਮੰਡੀ A A A P P P P 4 303 1212 0 0 1212 UJJIVAN SMALL FINANCE BANK Bhatinda UJVN0002268 2611003WL004499 Credited 20/07/2023   7 Sandeep Kaur PB-11-003-060-001/273 SC ਫੂਸ ਮੰਡੀ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA KALANWALI SBIN0002381 2611003WL004499 Credited 20/07/2023   8 Gurwinder Kaur(Self) PB-11-003-060-001/268 OTHER ਫੂਸ ਮੰਡੀ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BATHINDA CIVIL LINES SBIN0050038 2611003WL004499 Credited 20/07/2023   9 Kiranpal Kaur(Self) PB-11-003-060-001/281 SC ਫੂਸ ਮੰਡੀ P A P P P P P 6 303 1818 0 0 1818 CANARA BANK Gulabgarh CNRB0006217 2611003WL004499 Credited 20/07/2023   Daily Attendence 7 0 7 9 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

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

Total man days : 47