Muster Roll No. : 179	Date From : 30/04/2024    Date To : 06/05/2024	Sanction No. : 2617002/2023-2024/24384/AS    Sanction Date : 04/10/2023
Work Code : 2617002021/IC/109180	Work Name : REPAIR AND MAINTAINCE OF IRRIGATION KHAL IN JHERIA WALI

Measurement Book Detail

MB NO.  2654        Page NO.  15

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 MAINGAL SINGH(Self) PB-17-002-021-001/594 SC ਝੇਰਿਆਵਾਲੀ A A P P A P P 4 240 960 0 0 960 THE MANSA CENTRAL CO-OPERATIVE BANK LTD. MAIN BRANCH MANSA 58 2617002WL000530 Credited 13/05/2024   amandeep kaur 2 SANDEEP KAUR(Wife) PB-17-002-021-001/597 OTHER ਝੇਰਿਆਵਾਲੀ P A P P P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL000530 Credited 11/05/2024   amandeep kaur 3 NICKY KAUR(Wife) PB-17-002-021-001/88 OTHER ਝੇਰਿਆਵਾਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 4 baljit kaur(Wife) PB-17-002-021-001/586 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 5 BALJINDER KAUR(Self) PB-17-002-021-001/601 SC ਝੇਰਿਆਵਾਲੀ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000530 Credited 11/05/2024   amandeep kaur 6 GIAN SINGH(Self) PB-17-002-021-001/87 SC ਝੇਰਿਆਵਾਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000530 Credited 11/05/2024   amandeep kaur 7 RAM KISAN(Self) PB-17-002-021-001/573 OTHER ਝੇਰਿਆਵਾਲੀ A A P P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000530 Credited 11/05/2024   amandeep kaur 8 BALVEER KAUR(Self) PB-17-002-021-001/580 SC ਝੇਰਿਆਵਾਲੀ A A A P P A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000530 Credited 11/05/2024   amandeep kaur Daily Attendence 3 0 6 8 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5280 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 1110

Total man days : 37