Muster Roll No. : 2411	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611003/2023-2024/4026/AS    Sanction Date : 02/05/2023
Work Code : 2611003022/IC/GIS/22646	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BASTI 2 3 / 54

Measurement Book Detail

MB NO.  895        Page NO.  60

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 GURBAKHSH SINGH(Self) PB-11-003-022-001/6 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   2 Baljinder Kaur(Wife) PB-11-003-022-001/66 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   3 Manjit Kaur(Wife) PB-11-003-022-001/71 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   4 Koshliya(Self) PB-11-003-022-001/73 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   5 KASHMIRO BAI(Self) PB-11-003-022-001/74 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   6 Rajinder kaur(Wife) PB-11-003-022-001/76 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   7 Mandeep Kaur(Wife) PB-11-003-022-001/77 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   8 Baljit Singh(Self) PB-11-003-022-001/528 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002358 Credited 13/06/2023   9 Amarjeet kaur(Wife) PB-11-003-022-001/58 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA CIVIL LINES SBIN0050038 2611003WL0004070 Credited 17/07/2023   10 Prem Kaur(Wife) PB-11-003-022-001/7 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Bathinda Feet Road CNRB0006734 2611003WL002358 Credited 13/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60