Muster Roll No. : 2406	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 2611003/2023-2024/4026/AS    Sanction Date : 02/05/2023
Work Code : 2611003022/IC/GIS/22646	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BASTI 2 3 / 54

Measurement Book Detail

MB NO.  895        Page NO.  60

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 Santosh Kaur(Wife) PB-11-003-022-001/217 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   2 Labh Kaur(Wife) PB-11-003-022-001/22 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   3 JAGDISH SINGH(Self) PB-11-003-022-001/223 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   4 BALWINDER KAUR(Wife) PB-11-003-022-001/202 SC ਗਿਹਰੀ ਭਾਗੀ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   5 BHAGAT SINGH(Self) PB-11-003-022-001/225 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   6 GURMEJ SINGH(Self) PB-11-003-022-001/23 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   7 Binder Kaur(Wife) PB-11-003-022-001/243 SC ਗਿਹਰੀ ਭਾਗੀ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL002358 Credited 13/06/2023   8 NATHA SINGH(Self) PB-11-003-022-001/224 SC ਗਿਹਰੀ ਭਾਗੀ A P A P P P P 5 303 1515 0 0 1515 CANARA BANK FORT ROAD,BHATINDA CNRB0002089 2611003WL002358 Credited 13/06/2023   9 BALJINDER SINGH(Self) PB-11-003-022-001/215 SC ਗਿਹਰੀ ਭਾਗੀ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA GRAIN MARKET BATHINDA UBIN0569071 2611003WL002358 Credited 13/06/2023   Daily Attendence 7 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48