Muster Roll No. : 4110	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 1185...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105048	Work Name : Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)

Measurement Book Detail

MB NO.  769        Page NO.  14

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 SUKHDEEP KAUR(Self) PB-17-005-005-001/361 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL006641 Credited 11/11/2023   2 SUMANDEEP KAUR(Wife) PB-17-005-005-001/349 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL006641 Credited 11/11/2023   3 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006641 Credited 11/11/2023   4 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006641 Credited 11/11/2023   5 GAGANDEEP KAUR(Wife) PB-17-005-005-001/348 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   6 BALVINDER KAUR(Wife) PB-17-005-005-001/45 SC ਅਤਲਾ ਕਲਾਂ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   7 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   8 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A P P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   9 LABH KAUR(Wife) PB-17-005-005-001/47 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   Daily Attendence 0 8 8 7 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44