Muster Roll No. : 3813	Date From : 22/06/2023    Date To : 28/06/2023	Sanction No. : 2611003/2022-2023/3010/AS    Sanction Date : 19/05/2022
Work Code : 2611003024/IC/GIS/19738	Work Name : E/ Filling on Sides of Water Course(GHERI DEVI NAGA) 2022-23

Measurement Book Detail

MB NO.  882        Page NO.  150

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 karnail kaur(Self) PB-11-003-024-001/240029 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL003953 Credited 14/07/2023   2 Meejajan(Wife) PB-11-003-024-001/240014 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL003953 Credited 14/07/2023   3 Manjit kaur(Self) PB-11-003-024-001/240012 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL003953 Credited 14/07/2023   4 Labh Singh(Husband) PB-11-003-024-001/240012 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL003953 Credited 14/07/2023   5 Kulwant kaur(Self) PB-11-003-024-001/240033 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL003953 Credited 14/07/2023   6 jeet singh(Husband) PB-11-003-024-001/240050 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL003953 Credited 14/07/2023   7 Sukhjeet kaur(Wife) PB-11-003-024-001/240015 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL003953 Credited 14/07/2023   8 Gurmeet Singh(Self) PB-11-003-024-001/240044 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL003953 Credited 14/07/2023   9 Manjit kaur(Wife) PB-11-003-024-001/240021 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL003953 Credited 14/07/2023   10 Paramjit kaur(Wife) PB-11-003-024-001/240013 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL003953 Credited 14/07/2023   Daily Attendence 9 0 10 9 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57