Muster Roll No. : 9981	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 2617003/2022-2023/27537/AS    Sanction Date : 30/12/2022
Work Code : 2617003019/IC/98074	Work Name : DESILTING OF KHALS AT KHARAK SINGH WALA (2617003019/IC/98074)

Measurement Book Detail

MB NO.  1110        Page NO.  1

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 SATPAL SINGH(Self) PB-17-003-019-001/316 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   2 JASVEER KAUR(Wife) PB-17-003-019-001/320 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P A P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   3 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   4 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   5 Raj kaur(Wife) PB-17-003-019-001/38 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011506 Credited 03/04/2023   6 SARABJIT KAUR(Wife) PB-17-003-019-001/291 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011506 Credited 03/04/2023   7 SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011506 Credited 03/04/2023   8 gurmail kaur(Wife) PB-17-003-019-001/43 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011506 Credited 03/04/2023   9 SURJIT KAUR(Wife) PB-17-003-019-001/305 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A P P A 3 240 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL0012542 Credited 13/05/2023   Daily Attendence 6 7 8 6 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7200 Amount Paid ST 0 Amount Paid Other 2160

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

Total Cash payment(In Rs.) Cash 9360 Average Per labour 1040

Total man days : 39