Muster Roll No. : 2666	Date From : 02/08/2022    Date To : 08/08/2022	Sanction No. : 2617005/2022-2023/8063/AS    Sanction Date : 22/06/2022
Work Code : 2617005016/IC/97511	Work Name : DESILTING OF IRRIGATION KHAAL (JASSARWALA)

Measurement Book Detail

MB NO.  3268        Page NO.  60

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 SEEMA KAUR(Wife) PB-17-005-016-001/12 OTHER ਜੱਸਡ਼ਵਾਲਾ A P P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004317 Credited 19/08/2022   2 VIRPAL KAUR(Wife) PB-17-005-016-001/16 SC ਜੱਸਡ਼ਵਾਲਾ P P A P P A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004317 Credited 19/08/2022   3 BIBO KAUR(Mother) PB-17-005-016-001/18 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL0006027 Credited 26/10/2022   4 NISHU BALA(Daughter-in-Law) PB-17-005-016-001/15 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004317 Credited 19/08/2022   5 GURTEJ SINGH(Self) PB-17-005-016-001/1 SC ਜੱਸਡ਼ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004317 Credited 19/08/2022   6 KARAMJIT KAUR(Wife) PB-17-005-016-001/1 SC ਜੱਸਡ਼ਵਾਲਾ A A P P P A P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004317 Credited 19/08/2022   7 MAKHAN KHAN(Self) PB-17-005-016-001/12 OTHER ਜੱਸਡ਼ਵਾਲਾ A A A A P A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004317 Credited 19/08/2022   8 GURMAIL SINGH(Self) PB-17-005-016-001/22 SC ਜੱਸਡ਼ਵਾਲਾ P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004317 Credited 19/08/2022   9 NIKI(Wife) PB-17-005-016-001/17 OTHER ਜੱਸਡ਼ਵਾਲਾ P A A A P A P 3 240 720 0 0 720 UCO BANK Bhikhi UCBA0003047 2617005WL004317 Credited 19/08/2022   Daily Attendence 6 6 4 5 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 3120 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 33