Muster Roll No. : 2285	Date From : 30/05/2023    Date To : 05/06/2023	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 Sarabjeet Kaur(Wife) PB-11-003-065-001/226 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   2 Palwinder Kaur(Wife) PB-11-003-065-001/227 SC ਬਿਰਕ ਕਲਾ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   3 Amandeep Kaur(Wife) PB-11-003-065-001/228 SC ਬਿਰਕ ਕਲਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   4 Jagjit Singh(Self) PB-11-003-065-001/229 SC ਬਿਰਕ ਕਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   5 BALJIT KAUR(Wife) PB-11-003-065-001/221 OTHER ਬਿਰਕ ਕਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   6 BHURA SINGH(Husband) PB-11-003-065-001/213 OTHER ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   7 RAMANDEEP KAUR(Wife) PB-11-003-065-001/218 OTHER ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   8 SUKHDEEP KAUR(Wife) PB-11-003-065-001/217 OTHER ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   9 Mahinder kaur(Wife) PB-11-003-065-001/229 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   10 KARMJEET KAUR(Wife) PB-11-003-065-001/219 OTHER ਬਿਰਕ ਕਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   Daily Attendence 8 10 9 9 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54