Muster Roll No. : 772	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 5435    Sanction Date : 26/08/2022
Work Code : 2617005/FP/9989035936	Work Name : JUNGLE CLEARANCE FROM THE BED & SIDE SLOPES OF KOTDUNA PANDHERDRAINFROM RD19962-26825(MAKHA CHAHLEN) (2617005/FP/9989035936)

Measurement Book Detail

MB NO.  1619        Page NO.  179

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 A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001306 Credited 07/06/2023   2 SARBJIT KAUR(Wife) PB-17-005-005-001/92 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001306 Credited 07/06/2023   3 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001306 Credited 07/06/2023   4 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001306 Credited 07/06/2023   5 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001306 Credited 07/06/2023   6 MANJIT KAUR(Wife) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001306 Credited 07/06/2023   7 LABH KAUR(Wife) PB-17-005-005-001/47 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001306 Credited 07/06/2023   Daily Attendence 0 5 7 0 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31