Muster Roll No. : 3015	Date From : 08/06/2023    Date To : 14/06/2023	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.  60

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 Mohinder Kaur(Wife) PB-11-003-022-001/520 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611003WL003071 Credited 27/06/2023   2 Baljinder Kaur(Daughter-in-Law) PB-11-003-022-001/515 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL003071 Credited 27/06/2023   3 Bimla Kaur(Self) PB-11-003-022-001/516 SC ਗਿਹਰੀ ਭਾਗੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL003071 Credited 27/06/2023   4 JALO BAI(Mother-in-Law) PB-11-003-022-001/519 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL003071 Credited 27/06/2023   5 Hukami bai(Wife) PB-11-003-022-001/522 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL003071 Credited 27/06/2023   6 MAHINDER KAUR(Wife) PB-11-003-022-001/524 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL003071 Credited 27/06/2023   7 Harbans Kaur(Self) PB-11-003-022-001/530 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Grain Market Bathinda PSIB0021453 2611003WL003071 Credited 27/06/2023   8 Baljit Singh(Self) PB-11-003-022-001/528 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL003071 Credited 27/06/2023   9 Raj Kaur(Wife) PB-11-003-022-001/513 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL003071 Credited 27/06/2023   10 Balwant Singh(Self) PB-11-003-022-001/521 SC ਗਿਹਰੀ ਭਾਗੀ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BATHINDA (SSD GIRLS COLLEGE) SBIN0050857 2611003WL003071 Credited 27/06/2023   Daily Attendence 0 9 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58