Muster Roll No. : 1371	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1185...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105048	Work Name : Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)

Measurement Book Detail

MB NO.  761        Page NO.  191

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 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002375 Credited 27/06/2023   2 GURMEL KAUR(Wife) PB-17-005-005-001/192 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002375 Credited 27/06/2023   3 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002375 Credited 27/06/2023   4 RANI KAUR(Wife) PB-17-005-005-001/206 SC ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002375 Credited 27/06/2023   5 KIRNA KAUR(Self) PB-17-005-005-001/21 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002375 Credited 27/06/2023   6 BALJEET KAUR(Wife) PB-17-005-005-001/204 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002375 Credited 27/06/2023   Daily Attendence 0 4 6 5 3 5 6

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

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1464.5

Total man days : 29