Muster Roll No. : 2785	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2617005/2023-2024/8760/AS    Sanction Date : 24/05/2023
Work Code : 2617005020/IC/104215	Work Name : DESILTING OF IRRIGATION KHALS(KHIVA KHURD) (2617005020/IC/104215)

Measurement Book Detail

MB NO.  1461        Page NO.  97

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 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 270 1350 0 0 1350 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   2 SHINDER KAUR(Wife) PB-17-005-020-001/108 SC ਖੀਵਾ ਖੁਰਦ A A A P P A P 3 270 810 0 0 810 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   3 LACHHO KAUR(Wife) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   4 Paramjit Kaur(Wife) PB-17-005-020-001/113 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   5 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 270 1620 0 0 1620 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   6 SUBA SINGH(Self) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004897 Credited 25/08/2023   7 GURDEEP KAUR(Self) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004897 Credited 25/08/2023   8 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ A A P A P A A 2 270 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004897 Credited 25/08/2023   9 MELO KAUR(Wife) PB-17-005-020-001/138 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004897 Credited 25/08/2023   10 BALWINDER KAUR(Wife) PB-17-005-020-001/105 SC ਖੀਵਾ ਖੁਰਦ A P A P P A A 3 270 810 0 0 810 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004897 Credited 25/08/2023   Daily Attendence 5 8 8 9 10 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 47