Muster Roll No. : 2508	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2617005/2022-2023/8063/AS    Sanction Date : 22/06/2022
Work Code : 2617005016/IC/97511	Work Name : DESILTING OF IRRIGATION KHAAL (JASSARWALA)

Measurement Book Detail

MB NO.  3268        Page NO.  60

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 SEEMA KAUR(Wife) PB-17-005-016-001/12 OTHER ਜੱਸਡ਼ਵਾਲਾ P P A A P A A 3 260 780 0 0 780 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004243 Credited 19/08/2022   2 VIRPAL KAUR(Wife) PB-17-005-016-001/16 SC ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004243 Credited 19/08/2022   3 BIBO KAUR(Mother) PB-17-005-016-001/18 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL0006027 Credited 26/10/2022   4 NISHU BALA(Daughter-in-Law) PB-17-005-016-001/15 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P A P A P 5 260 1300 0 0 1300 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004243 Credited 19/08/2022   5 GURTEJ SINGH(Self) PB-17-005-016-001/1 SC ਜੱਸਡ਼ਵਾਲਾ A A P A A A A 1 260 260 0 0 260 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004243 Credited 19/08/2022   6 NIKI(Wife) PB-17-005-016-001/17 OTHER ਜੱਸਡ਼ਵਾਲਾ P P P A P A A 4 260 1040 0 0 1040 UCO BANK Bhikhi UCBA0003047 2617005WL004243 Credited 19/08/2022   Daily Attendence 5 5 5 0 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 1560 Amount Paid ST 0 Amount Paid Other 4420

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

Total Cash payment(In Rs.) Cash 5980 Average Per labour 996.6667

Total man days : 23