Muster Roll No. : 4989	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 1161    Sanction Date : 05/05/2023
Work Code : 2617005/IC/104985	Work Name : Cleaness of canal lead 1.5m lift&15m horizontal lead of Bhaini Sec.(Bhikhi) (2617005/IC/104985)

Measurement Book Detail

MB NO.  613        Page NO.  182

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 A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008312 Credited 16/12/2023   2 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008312 Credited 16/12/2023   3 PAUL SINGH(Self) PB-17-005-005-001/55 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   4 DARSHAN KAUR(Wife) PB-17-005-005-001/39 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   5 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   6 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A A P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   7 LABH KAUR(Wife) PB-17-005-005-001/47 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   Daily Attendence 4 0 6 6 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32