Muster Roll No. : 627	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 2617005/2022-2023/8052/AS    Sanction Date : 22/06/2022
Work Code : 2617005015/IC/97512	Work Name : DESILTING OF IRRIGATION KHAAL (HODLA KALAN) (2617005015/IC/97512)

Measurement Book Detail

MB NO.  793        Page NO.  146

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 NACHATAR SINGH(Self) PB-17-005-015-001/97 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001217 Credited 25/05/2023   2 JEET SINGH(Self) PB-17-005-015-001/73 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001217 Credited 25/05/2023   3 HARDEEP KAUR(Wife) PB-17-005-015-001/96 SC ਹੋਡਲਾ ਕਲਾਂ A A A P A A P 2 250 500 0 0 500 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001217 Credited 25/05/2023   4 KARAMJIT KAUR(Daughter-in-Law) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL001217 Credited 25/05/2023   5 KULWANT KAUR(Wife) PB-17-005-015-001/97 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001217 Credited 25/05/2023   6 JASVIR KAUR(Self) PB-17-005-015-001/80 SC ਹੋਡਲਾ ਕਲਾਂ A A A P A P A 2 250 500 0 0 500 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001217 Credited 25/05/2023   7 GURDEV KAUR(Self) PB-17-005-015-001/93 SC ਹੋਡਲਾ ਕਲਾਂ A A A P P A A 2 250 500 0 0 500 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001217 Credited 25/05/2023   8 RANJIT KAUR(Self) PB-17-005-015-001/78 SC ਹੋਡਲਾ ਕਲਾਂ P A A P A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001217 Credited 25/05/2023   9 ROOP SINGH(Self) PB-17-005-015-001/54 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001217 Credited 25/05/2023   Daily Attendence 5 0 5 9 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9250 Average Per labour 1027.7778

Total man days : 37