Muster Roll No. : 1518	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2611003/2023-2024/4019/AS    Sanction Date : 02/05/2023
Work Code : 2611003065/IC/GIS/22648	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / VIRK KALAN / 54

Measurement Book Detail

MB NO.  1281        Page NO.  34

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 HARMANPREET KAUR(Wife) PB-11-003-065-001/220 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   2 Kulwinder Kaur(Wife) PB-11-003-065-001/650008 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   3 Manjit kaur(Wife) PB-11-003-065-001/650009 OTHER ਬਿਰਕ ਕਲਾ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   4 Jeet Singh(Self) PB-11-003-065-001/650013 SC ਬਿਰਕ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   5 Gurdev Singh(Self) PB-11-003-065-001/650009 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   6 RAMANDEEP KAUR(Wife) PB-11-003-065-001/218 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   7 Sunita Rani(Wife) PB-11-003-065-001/650004 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   8 Surjit Kaur(Wife) PB-11-003-065-001/114 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001755 Credited 07/06/2023   Daily Attendence 7 0 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 8787

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

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

Total man days : 46