Muster Roll No. : 711	Date From : 30/06/2021    Date To : 06/07/2021	Sanction No. : 2617005/2020-2021/14955/AS    Sanction Date : 28/07/2020
Work Code : 2617005018/IC/83787	Work Name : DESILTING OF IRRIGATION CHANNEL (KHIVA DIELU WALA) (2617005018/IC/83787)

Measurement Book Detail

MB NO.  1730        Page NO.  17

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 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/09/2021   2 MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 17/07/2021   3 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/07/2021   4 KULWINDER KAUR(Daughter-in-Law) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/07/2021   5 AJAIB SINGH(Self) PB-17-005-018-001/172 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/09/2021   6 MAHINDER SINGH(Self) PB-17-005-018-001/173 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/09/2021   7 HARPAL KAUR(Wife) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/07/2021   8 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A A A P P 3 200 600 0 0 600 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/07/2021   9 KARMO BEGUM(Wife) PB-17-005-018-001/158 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/09/2021   10 CHARANJIT KAUR(Wife) PB-17-005-018-001/159 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL003527 Credited 17/07/2021   11 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/07/2021   12 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/09/2021   13 HARDEEP KAUR(Wife) PB-17-005-018-001/53 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/09/2021   14 SARABJIT KAUR(Wife) PB-17-005-018-001/81 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/07/2021   15 GOPI SINGH(Husband) PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL003527 Credited 16/07/2021   16 RAM SINGH(Self) PB-17-005-018-001/170 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003527 Credited 16/09/2021   Daily Attendence 0 16 13 12 15 13 14

Category Amount Paid(In Rs.) Amount Paid SC 9200 Amount Paid ST 0 Amount Paid Other 7400

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

Total Cash payment(In Rs.) Cash 16600 Average Per labour 1037.5

Total man days : 83