Muster Roll No. : 6882	Date From : 14/01/2023    Date To : 20/01/2023	Sanction No. : 5275.    Sanction Date : 17/08/2022
Work Code : 2617005/IC/98704	Work Name : Earthwork in cutting, including dressing of earth, belling & including Atla Branch (Maujo khurd) (2617005/IC/98704)

Measurement Book Detail

MB NO.  761        Page NO.  181

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 BHARPOOR SINGH(Self) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL010371 Credited 01/02/2023   2 RAMANPREET KAUR(Daughter) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010371 Credited 01/02/2023   3 BHURI KAUR(Self) PB-17-005-005-001/138 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010371 Credited 01/02/2023   4 RANJIT KAUR(Self) PB-17-005-005-001/156 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010371 Credited 01/02/2023   5 DARSHAN SINGH(Self) PB-17-005-005-001/212 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010371 Credited 01/02/2023   6 MALKIT KAUR(Wife) PB-17-005-005-001/18 SC ਅਤਲਾ ਕਲਾਂ A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010371 Credited 01/02/2023   7 JASWINDER KAUR(Wife) PB-17-005-005-001/196 SC ਅਤਲਾ ਕਲਾਂ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010371 Credited 01/02/2023   8 BALJEET KAUR(Wife) PB-17-005-005-001/204 SC ਅਤਲਾ ਕਲਾਂ P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010371 Credited 01/02/2023   9 CHARANJIT KAUR(Wife) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010371 Credited 01/02/2023   Daily Attendence 7 0 6 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46