Muster Roll No. : 1357	Date From : 13/05/2023    Date To : 19/05/2023	Sanction No. : 2611003/2023-2024/5859/AS    Sanction Date : 02/05/2023
Work Code : 2611003068/IC/GIS/22632	Work Name : MAINTENANCE OF IRRIGATION WATER COURSES / DEON KHURAD / 54

Measurement Book Detail

MB NO.  899        Page NO.  115

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 Satnam Singh(Self) PB-11-003-068-001/675 SC Deon Khurd P A P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BATHINDA G.N.D.T.P. SBIN0050169 2611003WL001374 Credited 26/05/2023   2 Harjeet Kaur(Wife) PB-11-003-068-001/675 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   3 Jaswinder Kaur(Self) PB-11-003-068-001/680 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   4 Paramjeet Kaur(Self) PB-11-003-068-001/692 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   5 Manjinder Kaur(Wife) PB-11-003-068-001/693 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   6 Simerjit Kaur(Wife) PB-11-003-021-001/660 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   7 Paramjeet Kaur(Wife) PB-11-003-021-001/661 SC Deon Khurd A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   8 SURJIT KAUR(Self) PB-11-003-068-001/664 SC Deon Khurd A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   9 DALIP KAUR(Self) PB-11-003-068-001/696 SC Deon Khurd P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL001374 Credited 26/05/2023   Daily Attendence 7 7 8 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47