Muster Roll No. : 5506	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 SUKHDEEP KAUR(Self) PB-17-005-005-001/361 SC ਅਤਲਾ ਕਲਾਂ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008913 Credited 09/03/2024   2 HOSHIAR SINGH(Self) PB-17-005-005-001/357 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008913 Credited 09/03/2024   3 SUKHDEV SINGH(Self) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0011148 Credited 20/04/2024   4 PAUL SINGH(Self) PB-17-005-005-001/55 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   5 DARSHAN KAUR(Wife) PB-17-005-005-001/39 SC ਅਤਲਾ ਕਲਾਂ A P A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   6 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0011148 Credited 20/04/2024   7 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   8 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER 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   9 LABH KAUR(Wife) PB-17-005-005-001/47 SC ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008913 Credited 09/03/2024   Daily Attendence 7 8 8 0 7 5 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42