Muster Roll No. : 4304	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : 1185...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105048	Work Name : Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)

Measurement Book Detail

MB NO.  769        Page NO.  19

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 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 272.37 1089.48 0 0 1089.48 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007016 Credited 22/11/2023   2 MANJEET KAUR(Wife) PB-17-005-005-001/197 SC ਅਤਲਾ ਕਲਾਂ A A A P A A A 1 272.37 272.37 0 0 272.37 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007016 Credited 22/11/2023   3 KIRNA KAUR(Self) PB-17-005-005-001/21 SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 272.37 817.11 0 0 817.11 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007016 Credited 22/11/2023   4 JASWINDER KAUR(Wife) PB-17-005-005-001/196 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 272.37 544.74 0 0 544.74 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL007016 Credited 22/11/2023   Daily Attendence 1 2 3 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2723.7 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2723.7 Average Per labour 680.925

Total man days : 10