Muster Roll No. : 5500	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 1158    Sanction Date : 05/05/2023
Work Code : 2617005/IC/104973	Work Name : Clearance o weed,Jaala,deela etc,manually from inner sec. of lined channels of bhaini sec.(Bhikhi) (2617005/IC/104973)

Measurement Book Detail

MB NO.  613        Page NO.  188

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 JEETPAL KAUR(Self) PB-17-005-005-001/147 SC ਅਤਲਾ ਕਲਾਂ P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   2 MADA SINGH(Self) PB-17-005-005-001/120 SC ਅਤਲਾ ਕਲਾਂ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   3 KARAMJIT KAUR(Self) PB-17-005-005-001/134 SC ਅਤਲਾ ਕਲਾਂ A A P A P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   4 BHURI KAUR(Self) PB-17-005-005-001/138 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   5 GOLO KAUR(Wife) PB-17-005-005-001/114 SC ਅਤਲਾ ਕਲਾਂ P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   6 BASANT KAUR(Wife) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   7 NACHATTAR SINGH(Self) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ P P P X X X X 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   8 RAJ KAUR(Self) PB-17-005-005-001/144 SC ਅਤਲਾ ਕਲਾਂ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   9 MANJIT KAUR(Self) PB-17-005-005-001/100 SC ਅਤਲਾ ਕਲਾਂ A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   10 PARAMJIT KAUR(Self) PB-17-005-005-001/154 SC ਅਤਲਾ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   Daily Attendence 7 7 9 0 7 3 6

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39