Muster Roll No. : 3494	Date From : 14/06/2023    Date To : 20/06/2023	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 Sukhwinder Kaur(Wife) PB-11-003-065-001/650020 OTHER ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   2 Paramjit kaur(Wife) PB-11-003-065-001/650015 SC ਬਿਰਕ ਕਲਾ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   3 Mandeep kaur(Wife) PB-11-003-065-001/650018 SC ਬਿਰਕ ਕਲਾ A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   4 Kulwant kaur(Wife) PB-11-003-065-001/650023 SC ਬਿਰਕ ਕਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   5 Manjit kaur(Wife) PB-11-003-065-001/650021 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   6 Sukhjeet Kaur(Wife) PB-11-003-065-001/650022 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   7 Mandeep kaur(Wife) PB-11-003-065-001/650026 SC ਬਿਰਕ ਕਲਾ P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   8 Jasveer kaur(Wife) PB-11-003-065-001/650025 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   9 SHINDER KAUR(Wife) PB-11-003-065-001/650024 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   10 Balwant Singh(Self) PB-11-003-065-001/650021 SC ਬਿਰਕ ਕਲਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL003390 Credited 27/06/2023   Daily Attendence 7 9 0 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49