Muster Roll No. : 2797	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 2617005/2022-2023/8063/AS    Sanction Date : 22/06/2022
Work Code : 2617005016/IC/97511	Work Name : DESILTING OF IRRIGATION KHAAL (JASSARWALA)

Measurement Book Detail

MB NO.  3268        Page NO.  60

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 GURMAIL KAUR(Wife) PB-17-005-016-001/45 SC ਜੱਸਡ਼ਵਾਲਾ P A A A A A P 2 230 460 0 0 460 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004543 Credited 28/08/2022   2 JEETO BEGUM(Mother) PB-17-005-016-001/58 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004543 Credited 27/08/2022   3 SARABJIT KAUR(Wife) PB-17-005-016-001/62 SC ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004543 Credited 28/08/2022   4 AMARJIT KAUR(Wife) PB-17-005-016-001/65 SC ਜੱਸਡ਼ਵਾਲਾ P A A A P A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004543 Credited 27/08/2022   5 SEEDA BEGAM(Self) PB-17-005-016-001/69 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004543 Credited 28/08/2022   6 ROSHAN KHAN(Son) PB-17-005-016-001/69 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004543 Credited 28/08/2022   7 BALJIT KAUR(Daughter-in-Law) PB-17-005-016-001/7 SC ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004543 Credited 28/08/2022   8 SUKHWINDER KAUR(Wife) PB-17-005-016-001/52 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004543 Credited 27/08/2022   9 SANDEEP SINGH(Self) PB-17-005-016-001/64 SC ਜੱਸਡ਼ਵਾਲਾ P P P P A A P 5 230 1150 0 0 1150 UCO BANK Bhikhi UCBA0003047 2617005WL004543 Credited 27/08/2022   Daily Attendence 9 7 7 7 7 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 10580 Average Per labour 1175.5555

Total man days : 46