Muster Roll No. : 3499	Date From : 14/06/2023    Date To : 20/06/2023	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 Sandeep Kaur(Wife) PB-11-003-065-001/650094 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   2 RESHAM SINGH(Husband) PB-11-003-065-001/650094 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   3 Pooto Kaur(Wife) PB-11-003-065-001/650082 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   4 Tej kaur(Wife) PB-11-003-065-001/650081 OTHER ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   5 Jasveer Kaur(Wife) PB-11-003-065-001/650079 SC ਬਿਰਕ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   6 Rupinder kaur(Wife) PB-11-003-065-001/650088 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   7 Sarabjit Kaur(Wife) PB-11-003-065-001/650076 SC ਬਿਰਕ ਕਲਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   8 amarjit kaur(Wife) PB-11-003-065-001/650085 SC ਬਿਰਕ ਕਲਾ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   9 Simarjit kaur(Wife) PB-11-003-065-001/650080 OTHER ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   10 Lachmi Kaur(Wife) PB-11-003-065-001/650092 SC ਬਿਰਕ ਕਲਾ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   Daily Attendence 9 10 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49