Muster Roll No. : 2674	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2617005/2022-2023/22574/AS    Sanction Date : 24/11/2022
Work Code : 2617005006/IC/99008	Work Name : DESILTING OF IRRIGATION KHAAL AT VILLAGE ATLA KHURD (2617005006/IC/99008)

Measurement Book Detail

MB NO.  1116        Page NO.  142

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 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 275 275 0 0 275 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004592 Credited 16/08/2023   2 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P P P A P 6 275 1650 0 0 1650 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004592 Credited 16/08/2023   3 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 275 275 0 0 275 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004592 Credited 16/08/2023   Daily Attendence 1 1 1 1 1 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1925 Amount Paid ST 0 Amount Paid Other 275

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

Total Cash payment(In Rs.) Cash 2200 Average Per labour 733.3333

Total man days : 8