Muster Roll No. : 1016	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2611003/2023-2024/5856/AS    Sanction Date : 02/05/2023
Work Code : 2611003009/IC/GIS/22623	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BALLUANA / 54

Measurement Book Detail

MB NO.  817        Page NO.  152

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 Tej Singh(Self) PB-11-003-009-001/156 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   2 Janta Singh(Self) PB-11-003-009-001/15 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   3 Shinder Kaur(Wife) PB-11-003-009-001/13 SC ਬਲੂਆਣਾ P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   4 Karamjit Kaur(Wife) PB-11-003-009-001/154 OTHER ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   5 Angrej Kaur(Wife) PB-11-003-009-001/165 SC ਬਲੂਆਣਾ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   6 Baljit Kaur(Wife) PB-11-003-009-001/17 SC ਬਲੂਆਣਾ A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   7 SUKHJIT KAUR(Wife) PB-11-003-009-001/157 SC ਬਲੂਆਣਾ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   8 Gurmail kaur(Wife) PB-11-003-009-001/168 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   9 SIMRJEET KAUR(Wife) PB-11-003-009-001/138 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   10 Resham Singh(Self) PB-11-003-009-001/157 SC ਬਲੂਆਣਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BALLUANA SBIN0050338 2611003WL001064 Credited 20/05/2023   Daily Attendence 7 8 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51