Muster Roll No. : 2795	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 SEEMA KAUR(Wife) PB-17-005-016-001/12 OTHER ਜੱਸਡ਼ਵਾਲਾ A P A A P A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004543 Credited 27/08/2022   2 VIRPAL KAUR(Wife) PB-17-005-016-001/16 SC 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 BIBO KAUR(Mother) PB-17-005-016-001/18 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL0005546 Credited 21/10/2022   4 NISHU BALA(Daughter-in-Law) PB-17-005-016-001/15 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   5 GURTEJ SINGH(Self) PB-17-005-016-001/1 SC ਜੱਸਡ਼ਵਾਲਾ P P P P A A P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004543 Credited 28/08/2022   6 KARAMJIT KAUR(Wife) PB-17-005-016-001/1 SC ਜੱਸਡ਼ਵਾਲਾ P P P P A A P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004543 Credited 27/08/2022   7 MAKHAN KHAN(Self) PB-17-005-016-001/12 OTHER ਜੱਸਡ਼ਵਾਲਾ A A A A P A P 2 230 460 0 0 460 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004543 Credited 27/08/2022   8 NIKA KHAN(Self) PB-17-005-016-001/17 OTHER ਜੱਸਡ਼ਵਾਲਾ A A P P P A P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004543 Credited 27/08/2022   Daily Attendence 5 6 6 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 3680 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 1035

Total man days : 36