Muster Roll No. : 319	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2617005/2022-2023/26756/AS    Sanction Date : 07/12/2022
Work Code : 2617005018/IC/100943	Work Name : DESILTIN OF IRRIGATION KHALS (KHIVA DIALUWALA) (2617005018/IC/100943)

Measurement Book Detail

MB NO.  1118        Page NO.  164

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 LEELA SINGH(Husband) PB-17-005-018-001/76 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000585 Credited 17/05/2023   2 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P P P 3 270 810 0 0 810 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000585 Credited 17/05/2023   3 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P P P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000585 Credited 17/05/2023   4 GULJAR SINGH(Father) PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 270 810 0 0 810 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000585 Credited 17/05/2023   Daily Attendence 2 3 2 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3510 Amount Paid ST 0 Amount Paid Other 810

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

Total Cash payment(In Rs.) Cash 4320 Average Per labour 1080

Total man days : 16