Muster Roll No. : 5394	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 1179...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105033	Work Name : Clearance of weed,jalla,deela etc.manually from inner sec. of lined channels of Bkhikhi Sec(Bhikhi) (2617005/IC/105033)

Measurement Book Detail

MB NO.  769        Page NO.  25

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 SEEMA KAUR(Wife) PB-17-005-024-001/397 SC ਮੱਤੀ A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008915 Credited 09/03/2024   2 VEERU SINGH(Self) PB-17-005-024-001/465 OTHER ਮੱਤੀ P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008915 Credited 09/03/2024   3 KULWINDER KAUR(Wife) PB-17-005-024-001/48 SC ਮੱਤੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008915 Credited 09/03/2024   4 KARNAIL SINGH(Self) PB-17-005-024-001/467 SC ਮੱਤੀ A P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008915 Credited 09/03/2024   5 SUKHWINDER KAUR(Self) PB-17-005-024-001/429 SC ਮੱਤੀ P P P P A P P 6 303 1818 0 0 1818 IDBI BANK KOTDUNNA IBKL0001773 2617005WL008915 Credited 09/03/2024   6 SUKHJEET KAUR(Wife) PB-17-005-024-001/53 SC ਮੱਤੀ P P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008915 Credited 09/03/2024   7 GURWINDER KAUR(Wife) PB-17-005-024-001/459 OTHER ਮੱਤੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008915 Credited 09/03/2024   8 KULWINDER KAUR(Wife) PB-17-005-024-001/466 SC ਮੱਤੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008915 Credited 09/03/2024   Daily Attendence 6 6 5 3 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32