Muster Roll No. : 5693	Date From : 22/12/2023    Date To : 28/12/2023	Sanction No. : 6923    Sanction Date : 07/11/2023
Work Code : 2617005/IC/111527	Work Name : INTERNAL CLEARANCE OF MINOR&SUBMINOR JOGA&KOTDUNNA DISTIBUTORY FORM INNER SECTION OF LINED CHANNEL (2617005/IC/111527)

Measurement Book Detail

MB NO.  762        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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL011378 Credited 20/04/2024   2 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011378 Credited 20/04/2024   3 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011378 Credited 20/04/2024   4 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JOGA 2617005WL011378 Credited 20/04/2024   5 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011378 Credited 20/04/2024   6 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011378 Credited 20/04/2024   7 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011378 Credited 20/04/2024   Daily Attendence 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36