Muster Roll No. : 1519	Date From : 18/05/2023    Date To : 24/05/2023	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 Sukhwinder Kaur(Wife) PB-11-003-065-001/650020 OTHER ਬਿਰਕ ਕਲਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001812 Credited 07/06/2023   2 Roma Rani(Daughter-in-Law) PB-11-003-065-001/650017 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001812 Credited 07/06/2023   3 Gurdeep Kaur(Wife) PB-11-003-065-001/650013 SC ਬਿਰਕ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001812 Credited 07/06/2023   4 Gurmeet kaur(Wife) PB-11-003-065-001/650017 SC ਬਿਰਕ ਕਲਾ P A A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001812 Credited 07/06/2023   5 Kuldeep Kaur(Wife) PB-11-003-065-001/650014 SC ਬਿਰਕ ਕਲਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001812 Credited 07/06/2023   6 Bhagwan Kaur(Wife) PB-11-003-065-001/650032 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001812 Credited 07/06/2023   7 SHINDER KAUR(Wife) PB-11-003-065-001/650024 SC ਬਿਰਕ ਕਲਾ A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001812 Credited 07/06/2023   Daily Attendence 3 0 4 5 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32