Muster Roll No. : 3265	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2617005/2022-2023/22574/AS    Sanction Date : 24/11/2022
Work Code : 2617005006/IC/99008	Work Name : DESILTING OF IRRIGATION KHAAL AT VILLAGE ATLA KHURD (2617005006/IC/99008)

Measurement Book Detail

MB NO.  1116        Page NO.  142

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 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ A A P A A P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005624 Credited 09/11/2023   2 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ A A P A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005624 Credited 09/11/2023   3 BALJEET KAUR(Wife) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ P A A A A P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005624 Credited 09/11/2023   4 KIRPAL KAUR(Self) PB-17-005-006-001/111 SC ਅਤਲਾ ਖੁਰਦ P A A A A P P 3 260 780 0 0 780 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005624 Credited 09/11/2023   5 JASVIR KAUR(Wife) PB-17-005-006-001/112 SC ਅਤਲਾ ਖੁਰਦ P A P A A P P 4 260 1040 0 0 1040 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005624 Credited 09/11/2023   6 BALJEET KAUR(Wife) PB-17-005-006-001/122 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 260 260 0 0 260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005624 Credited 09/11/2023   7 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P A P A A A P 3 260 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005624 Credited 10/11/2023   8 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P A P A A P P 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005624 Credited 10/11/2023   Daily Attendence 5 0 5 0 0 5 7

Category Amount Paid(In Rs.) Amount Paid SC 4680 Amount Paid ST 0 Amount Paid Other 1040

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 715

Total man days : 22