Muster Roll No. : 10890	Date From : 02/01/2024    Date To : 08/01/2024	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 Sandeep Kaur(Wife) PB-11-003-065-001/650094 SC ਬਿਰਕ ਕਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013309 Credited 30/03/2024   2 jagga Singh(Self) PB-11-003-065-001/650082 SC ਬਿਰਕ ਕਲਾ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013309 Credited 30/03/2024   3 RESHAM SINGH(Husband) PB-11-003-065-001/650094 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013309 Credited 30/03/2024   4 Pooto Kaur(Wife) PB-11-003-065-001/650082 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013309 Credited 30/03/2024   5 Tej kaur(Wife) PB-11-003-065-001/650081 OTHER ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013309 Credited 30/03/2024   6 Gurcharan Singh(Son) PB-11-003-065-001/650084 SC ਬਿਰਕ ਕਲਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013309 Credited 30/03/2024   7 Rupinder kaur(Wife) PB-11-003-065-001/650088 SC ਬਿਰਕ ਕਲਾ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013309 Credited 30/03/2024   8 Gurdeep Kaur(Wife) PB-11-003-065-001/650096 OTHER ਬਿਰਕ ਕਲਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL013309 Credited 30/03/2024   Daily Attendence 4 6 8 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40