Muster Roll No. : 2029	Date From : 23/06/2023    Date To : 25/06/2023	Sanction No. : 1182...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105045	Work Name : Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045)

Measurement Book Detail

MB NO.  769        Page NO.  9

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 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 BUDHU SINGH(Self) PB-17-005-005-001/32 SC ਅਤਲਾ ਕਲਾਂ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0004538 Credited 12/08/2023   2 PARAMJIT KAUR(Wife) PB-17-005-005-001/315 SC ਅਤਲਾ ਕਲਾਂ P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002889 Credited 14/07/2023   3 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   4 NAJAR SINGH(Self) PB-17-005-005-001/331 SC ਅਤਲਾ ਕਲਾਂ A P P 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   5 KARMJIT KAUR(Wife) PB-17-005-005-001/32 SC ਅਤਲਾ ਕਲਾਂ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   6 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ P P P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   7 MEGHA SINGH(Self) PB-17-005-005-001/3 OTHER ਅਤਲਾ ਕਲਾਂ P P A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   Daily Attendence 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5757 Average Per labour 822.4286

Total man days : 19