Muster Roll No. : 1538	Date From : 18/05/2023    Date To : 24/05/2023	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 RAJPREET KAUR(Wife) PB-11-003-063-001/709 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P A A A A 2 303 606 0 0 606 INDIAN OVERSEAS BANK BHATINDA IOBA0000355 2611003WL001565 Credited 07/06/2023   2 SUMAN LATA(Wife) PB-11-003-063-001/716 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL001565 Credited 07/06/2023   3 PARAMJIT KAUR(Self) PB-11-003-063-001/753 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A P A A A A 1 303 303 0 0 303 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL001565 Credited 07/06/2023   4 SANDEEP KAUR(Self) PB-11-003-063-001/788 OTHER ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL001565 Credited 07/06/2023   5 GURMEET KAUR(Wife) PB-11-003-063-001/761 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL001565 Credited 07/06/2023   6 AMANDEEP KAUR(Self) PB-11-003-063-001/723 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL001565 Credited 07/06/2023   7 SIMARJEET KAUR(Wife) PB-11-003-063-001/712 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P A A A A 2 303 606 0 0 606 HDFC BATHINDA HDFC0001611 2611003WL001565 Credited 07/06/2023   8 SARBJIT KAUR(Self) PB-11-003-063-001/725 SC ਤਲਾਬ ਨਹਿਰ ਬਸਤੀ ਨੰਬਰ -1 P A P A A A A 2 303 606 0 0 606 UNION BANK OF INDIA GRAIN MARKET BATHINDA UBIN0569071 2611003WL001565 Credited 07/06/2023   Daily Attendence 6 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 530.25

Total man days : 14