Muster Roll No. : 3983	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 GURMEET KAUR(Self) PB-17-005-020-001/255 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006641 Credited 11/11/2023   2 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006641 Credited 11/11/2023   3 PARAMJIT KAUR(Wife) PB-17-005-020-001/258 SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006641 Credited 11/11/2023   4 HARPREET KAUR(Wife) PB-17-005-020-001/264 OTHER ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006641 Credited 11/11/2023   5 KULDEEP KAUR(Wife) PB-17-005-020-001/249 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006641 Credited 11/11/2023   6 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL006641 Credited 11/11/2023   7 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006641 Credited 11/11/2023   Daily Attendence 5 7 7 7 6 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36