Muster Roll No. : 785	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2617005/2022-2023/26756/AS    Sanction Date : 07/12/2022
Work Code : 2617005018/IC/100943	Work Name : DESILTIN OF IRRIGATION KHALS (KHIVA DIALUWALA) (2617005018/IC/100943)

Measurement Book Detail

MB NO.  1118        Page NO.  164

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 GOBIND SINGH(Father) PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   2 MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   3 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   4 HARPAL KAUR(Wife) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A A P P 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   5 GURMEET KAUR(Wife) PB-17-005-018-001/114 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   6 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A P P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   7 BALJIT KAUR(Wife) PB-17-005-018-001/131 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P A P P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   8 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A P P P A 4 290 1160 0 0 1160 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   9 LAL SINGH(Self) PB-17-005-018-001/142 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   10 GULAB KAUR PB-17-005-018-001/144 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A P P P P 5 290 1450 0 0 1450 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL001244 Credited 26/05/2023   Daily Attendence 9 7 0 8 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13630 Amount Paid ST 0 Amount Paid Other 1160

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

Total Cash payment(In Rs.) Cash 14790 Average Per labour 1479

Total man days : 51