Muster Roll No. : 2524	Date From : 01/06/2023    Date To : 07/06/2023	Sanction No. : 2611003/2023-2024/5856/AS    Sanction Date : 02/05/2023
Work Code : 2611003009/IC/GIS/22623	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BALLUANA / 54

Measurement Book Detail

MB NO.  817        Page NO.  152

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 Balwinder Singh(Self) PB-11-003-009-001/256 SC ਬਲੂਆਣਾ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   2 Karamjit Kaur PB-11-003-009-001/272 SC ਬਲੂਆਣਾ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   3 Veerpal kaur PB-11-003-009-001/254 SC ਬਲੂਆਣਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   4 Paramjit Kaur PB-11-003-009-001/251 SC ਬਲੂਆਣਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   5 Jaswinder Kaur PB-11-003-009-001/252 SC ਬਲੂਆਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   6 Amarjit Kaur PB-11-003-009-001/258 SC ਬਲੂਆਣਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   7 Amritpal Kaur PB-11-003-009-001/263 SC ਬਲੂਆਣਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   8 Gurdev kaur PB-11-003-009-001/267 SC ਬਲੂਆਣਾ P A P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   9 Manjeet Kaur(Wife) PB-11-003-009-001/26 SC ਬਲੂਆਣਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   10 SUKHPAL KAUR(Wife) PB-11-003-009-001/256 SC ਬਲੂਆਣਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002823 Credited 17/06/2023   Daily Attendence 6 0 7 4 10 6 9

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

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1272.6

Total man days : 42