Muster Roll No. : 5456	Date From : 06/12/2023    Date To : 12/12/2023	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.  28

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 SUKHVEER KAUR(Daughter) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008914 Credited 09/03/2024   2 BALLA SINGH(Son) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008914 Credited 09/03/2024   3 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ P A A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   4 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   5 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   6 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   7 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   8 MANPREET KAUR(Granddaughter) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008914 Credited 09/03/2024   Daily Attendence 8 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46