Muster Roll No. : 215	Date From : 12/04/2023    Date To : 18/04/2023	Sanction No. : 2617005/2022-2023/26756/AS    Sanction Date : 07/12/2022
Work Code : 2617005018/IC/100943	Work Name : DESILTIN OF IRRIGATION KHALS (KHIVA DIALUWALA) (2617005018/IC/100943)

Measurement Book Detail

MB NO.  118        Page NO.  104

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 BALVIR SINGH(Self) PB-17-005-018-001/108 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   2 MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   3 HARPAL KAUR(Wife) PB-17-005-018-001/151 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   4 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   5 MANJIT KAUR(Wife) PB-17-005-018-001/103 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   6 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   7 GURMEET KAUR(Wife) PB-17-005-018-001/114 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   8 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   9 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   10 LAL SINGH(Self) PB-17-005-018-001/142 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000348 Credited 17/05/2023   Daily Attendence 8 8 9 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51