Muster Roll No. : 10859	Date From : 29/12/2023    Date To : 04/01/2024	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 GINDER SINGH(Self) PB-11-003-063-001/677 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P A P A 5 303 1515 0 0 1515 IDBI BANK BATHINDA IBKL0000352 2611003WL014092 Credited 19/04/2024   2 MURTI KAUR(Self) PB-11-003-063-001/679 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014092 Credited 19/04/2024   3 Karnail kaur(Self) PB-11-003-063-001/666 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014092 Credited 19/04/2024   4 AMRITPAL SINGH(Son) PB-11-003-063-001/659 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA LAL SINGH BASTI SBIN0051433 2611003WL014092 Credited 19/04/2024   5 SHINDER KAUR(Self) PB-11-003-063-001/662 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A P P P P P A 5 303 1515 0 0 1515 CANARA BANK SME Branch,CIVIL LINES, BHATINDA CNRB0004056 2611003WL014092 Credited 19/04/2024   6 DALIP KAUR(Self) PB-11-003-063-001/685 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA MILK PLANT SBIN0050872 2611003WL014092 Credited 19/04/2024   7 CHARANJIT KAUR(Self) PB-11-003-063-001/659 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA PUNJAB SBIN0021473 2611003WL014092 Credited 19/04/2024   8 SARBJIT KAUR(Self) PB-11-003-063-001/688 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MSC,BHATINDA SBIN0050224 2611003WL014092 Credited 19/04/2024   9 PYARA SINGH(Self) PB-11-003-063-001/657 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA LAL SINGH BASTI SBIN0051433 2611003WL014092 Credited 19/04/2024   Daily Attendence 7 7 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46