Muster Roll No. : 2275	Date From : 30/05/2023    Date To : 05/06/2023	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 Kulwant kaur(Wife) PB-11-003-065-001/650023 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   2 Manjit kaur(Wife) PB-11-003-065-001/650021 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   3 Sukhjeet Kaur(Wife) PB-11-003-065-001/650022 SC ਬਿਰਕ ਕਲਾ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   4 Rani Kaur(Wife) PB-11-003-065-001/650028 SC ਬਿਰਕ ਕਲਾ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   5 Mandeep kaur(Wife) PB-11-003-065-001/650026 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   6 Jasveer kaur(Wife) PB-11-003-065-001/650025 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   7 Jasveer kaur(Wife) PB-11-003-065-001/650030 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   8 SHINDER KAUR(Wife) PB-11-003-065-001/650024 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   9 Balwant Singh(Self) PB-11-003-065-001/650021 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   Daily Attendence 9 7 7 7 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 48