Muster Roll No. : 1189	Date From : 11/05/2023    Date To : 17/05/2023	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 KUSHPREET KAUR(Wife) PB-11-003-065-001/207 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   2 BHURA SINGH(Husband) PB-11-003-065-001/213 OTHER ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   3 Simerjit Kaur(Daughter) PB-11-003-065-001/201 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   4 KARAMJIT KAUR(Wife) PB-11-003-065-001/200 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   5 Malkeet kaur(Wife) PB-11-003-065-001/155 SC ਬਿਰਕ ਕਲਾ A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   6 Mandeep Kaur(Self) PB-11-003-065-001/156 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   7 Sukhpreet Kaur(Wife) PB-11-003-065-001/180 SC ਬਿਰਕ ਕਲਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   8 PARAMJIT KAUR(Wife) PB-11-003-065-001/201 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   9 Jaswinder Kaur(Wife) PB-11-003-065-001/203 SC ਬਿਰਕ ਕਲਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL001345 Credited 26/05/2023   Daily Attendence 8 0 8 9 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48