Muster Roll No. : 6676	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 1182...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105045	Work Name : Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045)

Measurement Book Detail

MB NO.  769        Page NO.  43

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 GORA SINGH(Self) PB-17-005-020-001/318 OTHER ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL010944 Credited 20/04/2024   lakhvir singh 2 KEWAL SINGH(Self) PB-17-005-020-001/448 SC ਖੀਵਾ ਖੁਰਦ P A P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   lakhvir singh 3 AMARJEET KAUR(Self) PB-17-005-020-001/311 SC ਖੀਵਾ ਖੁਰਦ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   lakhvir singh 4 AMANDEEP KAUR(Self) PB-17-005-020-001/277 SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   lakhvir singh 5 GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010944 Credited 20/04/2024   lakhvir singh 6 HAMIR KAUR(Wife) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010944 Credited 20/04/2024   lakhvir singh 7 HARBANS KAUR(Wife) PB-17-005-020-001/3 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010944 Credited 20/04/2024   lakhvir singh 8 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010944 Credited 20/04/2024   lakhvir singh 9 BOOTA SINGH(Self) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P P P P A P X 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010944 Credited 20/04/2024   lakhvir singh 10 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010944 Credited 20/04/2024   lakhvir singh Daily Attendence 9 9 9 9 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53