Muster Roll No. : 2509	Date From : 26/07/2022    Date To : 01/08/2022	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 SURJIT KAUR(Wife) PB-17-005-016-001/42 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004243 Credited 19/08/2022   2 HARPREET KAUR(Wife) PB-17-005-016-001/44 SC ਜੱਸਡ਼ਵਾਲਾ A P P A P A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004243 Credited 19/08/2022   3 GURMAIL KAUR(Wife) PB-17-005-016-001/45 SC ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004243 Credited 19/08/2022   4 SARABJIT KAUR(Wife) PB-17-005-016-001/62 SC ਜੱਸਡ਼ਵਾਲਾ P P A A P A P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004243 Credited 19/08/2022   5 AMARJIT KAUR(Wife) PB-17-005-016-001/65 SC ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004243 Credited 19/08/2022   6 SEEDA BEGAM(Self) PB-17-005-016-001/69 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004243 Credited 19/08/2022   7 PARMJEET KAUR(Wife) PB-17-005-016-001/22 SC ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004243 Credited 19/08/2022   8 SUKHWINDER KAUR(Wife) PB-17-005-016-001/52 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004243 Credited 19/08/2022   9 SANDEEP SINGH(Self) PB-17-005-016-001/64 SC ਜੱਸਡ਼ਵਾਲਾ P P P A P A A 4 260 1040 0 0 1040 UCO BANK Bhikhi UCBA0003047 2617005WL004243 Credited 19/08/2022   Daily Attendence 8 9 8 0 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7020 Amount Paid ST 0 Amount Paid Other 3900

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1213.3334

Total man days : 42