Muster Roll No. : 11043	Date From : 11/01/2024    Date To : 17/01/2024	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.  68

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 JAGJEET SINGH(Self) PB-11-003-022-001/565 SC ਗਿਹਰੀ ਭਾਗੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK BANK STREET PUNB0005000 2611003WL014704 Credited 20/04/2024   2 Gurmeet Kaur(Wife) PB-11-003-022-001/543 SC ਗਿਹਰੀ ਭਾਗੀ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014704 Credited 20/04/2024   3 Shinder Kaur(Wife) PB-11-003-022-001/512 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014704 Credited 20/04/2024   4 Seelo Kaur(Wife) PB-11-003-022-001/521 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014704 Credited 20/04/2024   5 Hukami bai(Wife) PB-11-003-022-001/522 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014704 Credited 20/04/2024   6 Gurmail Singh(Son) PB-11-003-022-001/554 SC ਗਿਹਰੀ ਭਾਗੀ P P A A P A A 3 303 909 0 0 909 CANARA BANK FORT ROAD,BHATINDA CNRB0002089 2611003WL014704 Credited 20/04/2024   7 Bhajan Kaur(Wife) PB-11-003-022-001/541 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014704 Credited 20/04/2024   8 Baljit Singh(Self) PB-11-003-022-001/528 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014704 Credited 20/04/2024   9 Jasvir Singh(Son) PB-11-003-022-001/515 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 CENTRAL BANK OF INDIA Civil Lines Bathinda CBIN0284905 2611003WL014704 Credited 20/04/2024   Daily Attendence 9 9 8 0 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33