Muster Roll No. : 2283	Date From : 30/05/2023    Date To : 05/06/2023	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 Surjit Kaur(Wife) PB-11-003-065-001/193 OTHER ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   2 Sukhjit Kaur(Wife) PB-11-003-065-001/192 OTHER ਬਿਰਕ ਕਲਾ P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   3 Mukhtiar Singh(Self) PB-11-003-065-001/193 OTHER ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   4 RANI KAUR(Wife) PB-11-003-065-001/179 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   5 Kuldeep Kaur(Wife) PB-11-003-065-001/185 SC ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   6 Harbans Kaur(Wife) PB-11-003-065-001/181 SC ਬਿਰਕ ਕਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   7 Kulwinder Kaur(Wife) PB-11-003-065-001/188 OTHER ਬਿਰਕ ਕਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   8 Genda Singh(Self) PB-11-003-065-001/192 OTHER ਬਿਰਕ ਕਲਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   9 Bhinder Kaur(Wife) PB-11-003-065-001/186 OTHER ਬਿਰਕ ਕਲਾ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   10 Sukhpreet Kaur(Wife) PB-11-003-065-001/180 SC ਬਿਰਕ ਕਲਾ A A A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002442 Credited 14/06/2023   Daily Attendence 8 9 7 7 10 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50