Muster Roll No. : 2810	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2617005/2023-2024/9665/AS    Sanction Date : 24/05/2023
Work Code : 2617005024/IC/104786	Work Name : DESILTING OF IRRIGATION KHALS(MATTI) (2617005024/IC/104786)

Measurement Book Detail

MB NO.  1381        Page NO.  19

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 KARNAIL SINGH(Self) PB-17-005-024-001/467 SC ਮੱਤੀ P P P P A P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004896 Credited 25/08/2023   2 MAJOR SINGH(Self) PB-17-005-024-001/66 OTHER ਮੱਤੀ P P P P A P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004896 Credited 25/08/2023   3 JASWINDER KAUR(Self) PB-17-005-024-001/394 SC ਮੱਤੀ P P P P A P P 6 260 1560 0 0 1560 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL004896 Credited 25/08/2023   4 GAMDUR SINGH(Self) PB-17-005-024-001/439 OTHER ਮੱਤੀ A P P P A A P 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004896 Credited 25/08/2023   5 SHEELA KAUR(Wife) PB-17-005-024-001/64 SC ਮੱਤੀ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004896 Credited 25/08/2023   6 AMARJIT KAUR(Wife) PB-17-005-024-001/73 SC ਮੱਤੀ P P P P A P P 6 260 1560 0 0 1560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004896 Credited 25/08/2023   7 MANJIT KAUR(Wife) PB-17-005-024-001/7 SC ਮੱਤੀ A P P P A P P 5 260 1300 0 0 1300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004896 Credited 25/08/2023   8 KULWINDER KAUR(Wife) PB-17-005-024-001/466 SC ਮੱਤੀ P P P P A P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004896 Credited 25/08/2023   9 SANDEEP SINGH(Self) PB-17-005-024-001/410 SC ਮੱਤੀ P P P P A P P 6 260 1560 0 0 1560 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL004896 Credited 25/08/2023   Daily Attendence 7 9 9 9 0 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10660 Amount Paid ST 0 Amount Paid Other 2600

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

Total Cash payment(In Rs.) Cash 13260 Average Per labour 1473.3334

Total man days : 51