Muster Roll No. : 11192	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2611003/2022-2023/3010/AS    Sanction Date : 19/05/2022
Work Code : 2611003024/IC/GIS/19738	Work Name : E/ Filling on Sides of Water Course(GHERI DEVI NAGA) 2022-23

Measurement Book Detail

MB NO.  882        Page NO.  150

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 Meejajan(Wife) PB-11-003-024-001/240014 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL015000 Credited 03/04/2023   2 Amarjit Kaur(Wife) PB-11-003-024-001/240069 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL015000 Credited 03/04/2023   3 Mohinder kaur(Wife) PB-11-003-024-001/240036 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL015000 Credited 03/04/2023   4 Jailo Kaur(Wife) PB-11-003-024-001/240061 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL015000 Credited 03/04/2023   5 Manjit kaur(Wife) PB-11-003-024-001/240021 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL015000 Credited 03/04/2023   6 Sarabjit kaur(Self) PB-11-003-024-001/240068 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA KOTSHAMIR SBIN000239 2611003WL015000 Credited 03/04/2023   7 Gurdeep Singh(Self) PB-11-003-024-001/240019 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611003WL015000 Credited 03/04/2023   8 Bholi Kaur(Wife) PB-11-003-024-001/240072 OTHER ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P A A A P P 4 282 1128 0 0 1128 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL015000 Credited 03/04/2023   9 Darbara Singh(Self) PB-11-003-024-001/240001 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL015000 Credited 03/04/2023   10 Sukhdev kaur(Wife) PB-11-003-024-001/240052 SC ਗਹਿਰੀ ਦੇਵੀ ਨਗਰ P P P A P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA GEHRI DEVI NAGAR, BATHINDA CBIN0285079 2611003WL015000 Credited 03/04/2023   Daily Attendence 7 8 8 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1325.4

Total man days : 47