Muster Roll No. : 261	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 2617005/2023-2024/21694/AS    Sanction Date : 27/09/2023
Work Code : 2617005003/IC/108711	Work Name : DESILTING OF IRRIGATION KHALS(ALISHER KHURD) (2617005003/IC/108711)

Measurement Book Detail

MB NO.  288        Page NO.  13

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 CHARNJEET KAUR(Wife) PB-17-005-003-001/203 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000870 Credited 25/05/2024   Maya devi 2 MAHINDER KAUR(Wife) PB-17-005-003-001/198 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P A P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000870 Credited 25/05/2024   Maya devi 3 PARAMJIT KAUR(Wife) PB-17-005-003-001/199 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P A P A P 4 280 1120 0 0 1120 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000870 Credited 25/05/2024   Maya devi 4 GURWINDER SINGH(Wife) PB-17-005-003-001/195 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000870 Credited 25/05/2024   Maya devi 5 GURMAIL SINGH(Wife) PB-17-005-003-001/196 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P A P 5 280 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000870 Credited 25/05/2024   Maya devi 6 SURJIT KAUR(Wife) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P P 5 280 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000870 Credited 25/05/2024   Maya devi 7 SHINDER KAUR(Wife) PB-17-005-003-001/20 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A A P P 2 280 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000870 Credited 25/05/2024   Maya devi 8 DARSHAN SINGH(Self) PB-17-005-003-001/201 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000870 Credited 25/05/2024   Maya devi 9 LEELA SINGH(Self) PB-17-005-003-001/202 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A A P P P 3 280 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000870 Credited 25/05/2024   Maya devi 10 BALWANT SINGH(Wife) PB-17-005-003-001/197 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000870 Credited 25/05/2024   Maya devi Daily Attendence 0 3 8 7 7 7 10

Category Amount Paid(In Rs.) Amount Paid SC 5880 Amount Paid ST 0 Amount Paid Other 5880

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

Total Cash payment(In Rs.) Cash 11760 Average Per labour 1176

Total man days : 42