Muster Roll No. : 1862	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2611003/2023-2024/9102/AS    Sanction Date : 19/05/2023
Work Code : 2611003061/IC/GIS/22644	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / SARDARGARH/ 54

Measurement Book Detail

MB NO.  1280        Page NO.  63

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 Mira Devi(Wife) PB-11-003-061-001/144 SC ਸਰਦਾਰਗਡ਼ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001972 Credited 07/06/2023   2 Kamla Devi PB-11-003-061-001/131 SC ਸਰਦਾਰਗਡ਼ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001972 Credited 07/06/2023   3 MAYA DEVI PB-11-003-061-001/135 SC ਸਰਦਾਰਗਡ਼ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001972 Credited 07/06/2023   4 kulwinder kaur PB-11-003-061-001/137 SC ਸਰਦਾਰਗਡ਼ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001972 Credited 07/06/2023   5 Surjit Kaur PB-11-003-061-001/142 SC ਸਰਦਾਰਗਡ਼ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001972 Credited 07/06/2023   6 Palo(Self) PB-11-003-061-001/146 SC ਸਰਦਾਰਗਡ਼ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001972 Credited 07/06/2023   7 Gurcharan singh(Husband) PB-11-003-061-001/128 SC ਸਰਦਾਰਗਡ਼ A P P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001972 Credited 07/06/2023   Daily Attendence 3 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31