Muster Roll No. : 11044	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2611003/2023-2024/4026/AS    Sanction Date : 02/05/2023
Work Code : 2611003022/IC/GIS/22646	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / BASTI 2 3 / 54

Measurement Book Detail

MB NO.  895        Page NO.  68

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 SUNITA KAUR(Wife) PB-11-003-022-001/592 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611003WL014704 Credited 20/04/2024   2 MANDEEP KAUR(Self) PB-11-003-022-001/593 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014704 Credited 20/04/2024   3 RAJINDER SINGH(Self) PB-11-003-022-001/610 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014704 Credited 20/04/2024   4 GURMEET KAUR(Wife) PB-11-003-022-001/589 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL014704 Credited 20/04/2024   5 REET KAUR(Wife) PB-11-003-022-001/579 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BATHINDA BHATTI ROAD SBIN0051419 2611003WL014704 Credited 20/04/2024   6 SEEMA KAUR(Wife) PB-11-003-022-001/566 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA ADB BHATINDA SBIN0003289 2611003WL014704 Credited 20/04/2024   7 GURDAS SINGH(Self) PB-11-003-022-001/605 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA TEONA SBIN0051107 2611003WL014704 Credited 20/04/2024   8 GURDEV SINGH(Self) PB-11-003-022-001/580 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL014704 Credited 20/04/2024   9 MANJEET KAUR(Wife) PB-11-003-022-001/588 SC ਗਿਹਰੀ ਭਾਗੀ P P P A P A A 4 303 1212 0 0 1212 CANARA BANK Bathinda Feet Road CNRB0006734 2611003WL014704 Credited 20/04/2024   Daily Attendence 9 9 9 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1212

Total man days : 36