Muster Roll No. : 1520	Date From : 18/05/2023    Date To : 24/05/2023	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 mukhtiar kaur(Wife) PB-11-003-065-001/650042 SC ਬਿਰਕ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   2 Nihal Kaur(Wife) PB-11-003-065-001/650040 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   3 Ajmer kaur(Wife) PB-11-003-065-001/650041 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   4 Darshan Singh(Self) PB-11-003-065-001/650055 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   5 Sukhjeet kaur(Wife) PB-11-003-065-001/650070 SC ਬਿਰਕ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   6 Parmjeet kaur(Wife) PB-11-003-065-001/650057 SC ਬਿਰਕ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   7 Rajveer Kaur(Wife) PB-11-003-065-001/650063 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   8 Parminder kaur(Wife) PB-11-003-065-001/650060 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   9 Mohinder Kaur(Wife) PB-11-003-065-001/650066 SC ਬਿਰਕ ਕਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   10 Sunita(Wife) PB-11-003-065-001/650059 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   Daily Attendence 6 0 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53