Muster Roll No. : 8017	Date From : 24/02/2023    Date To : 02/03/2023	Sanction No. : 2617005/2022-2023/22574/AS    Sanction Date : 24/11/2022
Work Code : 2617005006/IC/99008	Work Name : DESILTING OF IRRIGATION KHAAL AT VILLAGE ATLA KHURD (2617005006/IC/99008)

Measurement Book Detail

MB NO.  1116        Page NO.  142

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 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ A P A P A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011594 Credited 03/04/2023   2 RAMANDEEP KAUR(Daughter-in-Law) PB-17-005-006-001/143 SC ਅਤਲਾ ਖੁਰਦ A P A A A A P 2 220 440 0 0 440 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011594 Credited 03/04/2023   3 GURMIT KAUR(Wife) PB-17-005-006-001/149 SC ਅਤਲਾ ਖੁਰਦ A P A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011594 Credited 03/04/2023   4 PARAMJIT KAUR(Wife) PB-17-005-006-001/154 SC ਅਤਲਾ ਖੁਰਦ A P A P A A A 2 220 440 0 0 440 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011594 Credited 03/04/2023   5 RESHMA KAUR(Wife) PB-17-005-006-001/155 SC ਅਤਲਾ ਖੁਰਦ A P A P P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL011594 Credited 03/04/2023   6 KULWINDER KAUR(Wife) PB-17-005-006-001/160 OTHER ਅਤਲਾ ਖੁਰਦ A P A P P P P 5 220 1100 0 0 1100 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL011594 Credited 03/04/2023   7 GOLO KAUR PB-17-005-006-001/158 SC ਅਤਲਾ ਖੁਰਦ A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011594 Credited 03/04/2023   8 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011594 Credited 03/04/2023   Daily Attendence 0 7 0 6 5 4 6

Category Amount Paid(In Rs.) Amount Paid SC 5060 Amount Paid ST 0 Amount Paid Other 1100

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

Total Cash payment(In Rs.) Cash 6160 Average Per labour 770

Total man days : 28