Muster Roll No. : 6820	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2617005/2022-2023/26756/AS    Sanction Date : 07/12/2022
Work Code : 2617005018/IC/100943	Work Name : DESILTIN OF IRRIGATION KHALS (KHIVA DIALUWALA) (2617005018/IC/100943)

Measurement Book Detail

MB NO.  1118        Page NO.  104

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 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A A P A 3 210 630 0 0 630 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   2 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   3 KARMO BEGUM(Wife) PB-17-005-018-001/158 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   4 BANTA SINGH(Self) PB-17-005-018-001/174 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P A P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   5 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   6 HARDEEP KAUR(Wife) PB-17-005-018-001/53 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   7 SARABJIT KAUR(Wife) PB-17-005-018-001/81 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   8 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   9 LAL SINGH(Self) PB-17-005-018-001/142 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   10 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A P P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010206 Credited 27/01/2023   Daily Attendence 8 0 10 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 4620

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 966

Total man days : 46