Muster Roll No. : 1891	Date From : 16/06/2023    Date To : 22/06/2023	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.  9

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 CHOTI KAUR(Self) PB-17-005-005-001/166 SC ਅਤਲਾ ਕਲਾਂ X X X A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002889 Credited 14/07/2023   2 MADA SINGH(Self) PB-17-005-005-001/120 SC ਅਤਲਾ ਕਲਾਂ X X X P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   3 BHURI KAUR(Self) PB-17-005-005-001/138 SC ਅਤਲਾ ਕਲਾਂ X X X P A A P 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   4 GOLO KAUR(Wife) PB-17-005-005-001/114 SC ਅਤਲਾ ਕਲਾਂ X X X P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   5 BASANT KAUR(Wife) PB-17-005-005-001/115 SC ਅਤਲਾ ਕਲਾਂ X X X P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   6 NACHATTAR SINGH(Self) PB-17-005-005-001/121 SC ਅਤਲਾ ਕਲਾਂ X X X A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   7 RAJ KAUR(Self) PB-17-005-005-001/144 SC ਅਤਲਾ ਕਲਾਂ X X X P A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   8 GURJANT SINGH(Husband) PB-17-005-005-001/146 SC ਅਤਲਾ ਕਲਾਂ X X X A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002889 Credited 14/07/2023   9 PARGAT SINGH(Self) PB-17-005-005-001/13 OTHER ਅਤਲਾ ਕਲਾਂ X X X P A P A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002889 Credited 14/07/2023   Daily Attendence 0 0 0 6 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 572.3333

Total man days : 17