Muster Roll No. : 2796	Date From : 06/06/2023    Date To : 12/06/2023	Sanction No. : 2611003/2023-2024/4014/AS    Sanction Date : 02/05/2023
Work Code : 2611003021/IC/GIS/22631	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / DEON / 54

Measurement Book Detail

MB NO.  955        Page NO.  128

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 Niranjan Singh(Self) PB-11-003-021-001/210056 SC ਦਿਉਣ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL002812 Credited 17/06/2023   2 Charanjeet kaur(Wife) PB-11-003-021-001/210058 SC ਦਿਉਣ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002812 Credited 17/06/2023   3 Gurmeet Kaur(Wife) PB-11-003-021-001/21006 SC ਦਿਉਣ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002812 Credited 17/06/2023   4 Jaswinder kaur(Wife) PB-11-003-021-001/210061 SC ਦਿਉਣ P P P A A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL002812 Credited 17/06/2023   5 Manjeet Kaur(Self) PB-11-003-021-001/210057 SC ਦਿਉਣ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL002812 Credited 17/06/2023   6 Jasveer kaur(Wife) PB-11-003-021-001/210052 SC ਦਿਉਣ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL002812 Credited 17/06/2023   7 Gurmail Kaur(Wife) PB-11-003-021-001/210055 SC ਦਿਉਣ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002812 Credited 17/06/2023   8 Iqbal Kaur(Wife) PB-11-003-021-001/210077 SC ਦਿਉਣ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002812 Credited 17/06/2023   9 Amarjit Kaur(Mother) PB-11-003-021-001/210078 SC ਦਿਉਣ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002812 Credited 17/06/2023   10 Manjeet Kaur(Wife) PB-11-003-021-001/210066 SC ਦਿਉਣ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB068260 2611003WL002812 Credited 17/06/2023   Daily Attendence 7 8 8 0 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49