Muster Roll No. : 1627	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2611003/2023-2024/5859/AS    Sanction Date : 02/05/2023
Work Code : 2611003068/IC/GIS/22632	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / DEON KHURAD / 54

Measurement Book Detail

MB NO.  899        Page NO.  115

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 Amanjeet kaur(Daughter-in-Law) PB-11-003-021-001/398 SC Deon Khurd A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   2 Lakhwinder Kaur(Wife) PB-11-003-021-001/435 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   3 Sukhdeep Kaur(Wife) PB-11-003-021-001/479 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   4 Karamjit kaur PB-11-003-021-001/398 SC Deon Khurd A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   5 Gurdial Singh(Self) PB-11-003-021-001/436 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   6 Bohar Singh(Self) PB-11-003-021-001/463 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   7 Sukhdev kaur(Wife) PB-11-003-021-001/463 SC Deon Khurd A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   8 Sarabjit Kaur(Wife) PB-11-003-021-001/469 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   9 Ranjit Kaur(Self) PB-11-003-021-001/477 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   10 PARMINDER KAUR(Wife) PB-11-003-021-001/496 OTHER Deon Khurd P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001753 Credited 07/06/2023   Daily Attendence 7 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55