Muster Roll No. : 1071	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 2611003/2023-2024/4016/AS    Sanction Date : 02/05/2023
Work Code : 2611003063/IC/GIS/22645	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BASTI 1 4 5 / 54

Measurement Book Detail

MB NO.  894        Page NO.  90

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 Jagmohan SIngh(Self) PB-11-003-063-001/439 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL001241 Credited 25/05/2023   2 PAL KAUR(Wife) PB-11-003-063-001/483 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL001241 Credited 25/05/2023   3 LAKHWINDER KAUR(Self) PB-11-003-063-001/290 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 CANARA BANK FORT ROAD,BHATINDA CNRB0002089 2611003WL001241 Credited 25/05/2023   4 Sukhdev Kaur(Self) PB-11-003-063-001/321 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 CANARA BANK FORT ROAD,BHATINDA CNRB0002089 2611003WL001241 Credited 25/05/2023   5 Amritpal Kaur(Self) PB-11-003-063-001/346 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 INDIAN OVERSEAS BANK Bhatinda 100 Feet Road IOBA0003146 2611003WL001241 Credited 26/05/2023   6 Sarbjeet Kaur(Self) PB-11-003-063-001/459 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL001241 Credited 25/05/2023   7 Mukhtiar kaur(Mother) PB-11-003-063-001/497-A SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P P P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Civil Lines Bathinda CBIN0284905 2611003WL001241 Credited 25/05/2023   8 DARSHAN SINGH(Father) PB-11-003-063-001/407 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA GRAIN MARKET BATHINDA UBIN0569071 2611003WL001241 Credited 25/05/2023   Daily Attendence 7 0 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46