Muster Roll No. : 2254	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2611003/2023-2024/7928/AS    Sanction Date : 19/05/2023
Work Code : 2611003035/IC/GIS/22638	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / KARAMGARH SATRAN /54

Measurement Book Detail

MB NO.  887        Page NO.  186

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 Bhuro Kaur(Wife) PB-11-003-035-001/248 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL002355 Credited 14/06/2023   2 Paramjit Kaur(Self) PB-11-003-035-001/252 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002355 Credited 13/06/2023   3 SHINDER KAUR(Wife) PB-11-003-035-001/249 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002355 Credited 13/06/2023   4 Maya Kaur(Wife) PB-11-003-035-001/253 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002355 Credited 13/06/2023   5 Gurmail Singh(Self) PB-11-003-035-001/278 OTHER ਕਰਮਗਡ਼ ਸਤਰਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002355 Credited 13/06/2023   6 DEVTA(Husband) PB-11-003-035-001/252 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002355 Credited 13/06/2023   7 NASIV KAUR(Wife) PB-11-003-035-001/254 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002355 Credited 13/06/2023   8 AMANDEEP KAUR(Wife) PB-11-003-035-001/262 SC ਕਰਮਗਡ਼ ਸਤਰਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL002355 Credited 13/06/2023   Daily Attendence 8 8 8 0 8 5 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43