Muster Roll No. : 1623	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2611003/2023-2024/5859/AS    Sanction Date : 02/05/2023
Work Code : 2611003068/IC/GIS/22632	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / DEON KHURAD / 54

Measurement Book Detail

MB NO.  899        Page NO.  115

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 HARVANS KAUR(Wife) PB-11-003-021-001/2100263 SC Deon Khurd A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   2 LAKHWINDER SINGH(Self) PB-11-003-021-001/2100267 SC Deon Khurd P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   3 VEERPAL KAUR(Self) PB-11-003-021-001/2100269 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   4 SUKHPREET KAUR(Wife) PB-11-003-021-001/2100267 SC Deon Khurd P P A P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   5 JASPAL KAUR(Wife) PB-11-003-021-001/2100266 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   6 JASVEER KAUR(Wife) PB-11-003-021-001/2100254 SC Deon Khurd P P A A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   7 PARMJEET KAUR(Wife) PB-11-003-021-001/2100257 SC Deon Khurd P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   8 KARMJET KAUR(Wife) PB-11-003-021-001/2100258 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   9 SUBA SINGH(Self) PB-11-003-021-001/2100263 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   Daily Attendence 8 7 7 8 8 7 0

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

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45