Muster Roll No. : 2923	Date From : 12/08/2022    Date To : 18/08/2022	Sanction No. : 5940    Sanction Date : 23/09/2021
Work Code : 2617005/IC/92494	Work Name : INTERNAL CLEARANCE OF CANAL(JOGA DITRIBUTORY AND KOT DUNNA DISTRIBUTORY) BURAJ JHABBAR (2617005/IC/92494)

Measurement Book Detail

MB NO.  762        Page NO.  157

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 KHUSHDEEP KAUR(Wife) PB-17-005-010-001/149 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL004712 Credited 30/08/2022   2 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004712 Credited 30/08/2022   3 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004712 Credited 30/08/2022   4 GOGA SINGH(Self) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004712 Credited 30/08/2022   5 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004712 Credited 30/08/2022   6 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004712 Credited 30/08/2022   7 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004712 Credited 30/08/2022   8 GURMEL SINGH(Self) PB-17-005-010-001/149 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004712 Credited 30/08/2022   Daily Attendence 0 4 3 3 4 5 6

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 881.25

Total man days : 25