Muster Roll No. : 454	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 5435    Sanction Date : 26/08/2022
Work Code : 2617005/FP/9989035936	Work Name : JUNGLE CLEARANCE FROM THE BED & SIDE SLOPES OF KOTDUNA PANDHERDRAINFROM RD19962-26825(MAKHA CHAHLEN) (2617005/FP/9989035936)

Measurement Book Detail

MB NO.  817        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 SARBJIT KAUR(Wife) PB-17-005-005-001/92 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000809 Credited 17/05/2023   2 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000809 Credited 17/05/2023   3 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   4 KARNAIL KAUR(Wife) PB-17-005-005-001/69 SC ਅਤਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   5 AMARJIT KAUR(Wife) PB-17-005-005-001/86 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000809 Credited 17/05/2023   6 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   7 MANJIT KAUR(Wife) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   Daily Attendence 6 6 0 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27