Muster Roll No. : 10179	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2611003/2023-2024/4016/AS    Sanction Date : 02/05/2023
Work Code : 2611003063/IC/GIS/22645	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BASTI 1 4 5 / 54

Measurement Book Detail

MB NO.  894        Page NO.  90

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 Gurdeep kaur(Self) PB-11-003-063-001/630021 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL012159 Credited 09/03/2024   2 Charanjit Kaur(Wife) PB-11-003-063-001/630010 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL012159 Credited 09/03/2024   3 Rajwinder Kaur(Wife) PB-11-003-063-001/630014 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL012159 Credited 09/03/2024   4 Shinderpal Kaur(Wife) PB-11-003-063-001/630019 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL012159 Credited 09/03/2024   5 Amarjit Kaur(Self) PB-11-003-063-001/630028 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL012159 Credited 09/03/2024   6 Jas kaur(Self) PB-11-003-063-001/630015 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BATHINDA GRAIN MARKET SBIN0050385 2611003WL012159 Credited 09/03/2024   7 Ranjit Kaur(Self) PB-11-003-063-001/630030 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA-PB SBIN0051024 2611003WL012159 Credited 09/03/2024   8 Mohinder Singh(Husband) PB-11-003-063-001/630030 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA-PB SBIN0051024 2611003WL012159 Credited 09/03/2024   9 Charanjit Kaur(Self) PB-11-003-063-001/630027 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATINDA CITY SBIN0050039 2611003WL012159 Credited 09/03/2024   10 Maya Kaur(Wife) PB-11-003-063-001/630017 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL012159 Credited 09/03/2024   Daily Attendence 8 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58