Muster Roll No. : 1074	Date From : 11/05/2023    Date To : 17/05/2023	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 Gujri Bai(Self) PB-11-003-063-001/630146 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL001241 Credited 25/05/2023   2 Chando(Self) PB-11-003-063-001/630153 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL001241 Credited 25/05/2023   3 Jasveer Kaur(Self) PB-11-003-063-001/630168 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A A P P P P 5 303 1515 0 0 1515 CANARA BANK JODHPUR ROMANA CNRB0002218 2611003WL001241 Credited 25/05/2023   4 Veerpal Kaur(Wife) PB-11-003-063-001/630175 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL001241 Credited 25/05/2023   5 NASIB KAUR(Mother) PB-11-003-063-001/630169 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA DAC COMPLEX SBIN0050764 2611003WL001241 Credited 26/05/2023   6 KIRANA RANI(Daughter-in-Law) PB-11-003-063-001/630151 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL001241 Credited 25/05/2023   7 SIMARJEET KAUR(Wife) PB-11-003-063-001/712 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A A A A P P 2 303 606 0 0 606 HDFC BATHINDA HDFC0001611 2611003WL001241 Credited 25/05/2023   8 Shanti Devi(Self) PB-11-003-063-001/630149 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GRAIN MARKET BATHINDA UBIN0569071 2611003WL001241 Credited 25/05/2023   9 SHIB RAM(Husband) PB-11-003-063-001/630151 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 AXIS BANK MULTANIA UTIB0001639 2611003WL001241 Credited 25/05/2023   Daily Attendence 7 0 7 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 13635

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47