Muster Roll No. : 6171	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 6923    Sanction Date : 07/11/2023
Work Code : 2617005/IC/111527	Work Name : INTERNAL CLEARANCE OF MINOR&SUBMINOR JOGA&KOTDUNNA DISTIBUTORY FORM INNER SECTION OF LINED CHANNEL (2617005/IC/111527)

Measurement Book Detail

MB NO.  762        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 JASPREET KAUR(Wife) PB-17-005-034-001/18 SC Bhullar Kothe P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012195 Credited 06/07/2024   2 SUKHPAL KAUR(Wife) PB-17-005-034-001/27 SC Bhullar Kothe A N N P P N P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012195 Credited 06/07/2024   3 MANJIT KAUR(Self) PB-17-005-034-001/34 SC Bhullar Kothe P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012195 Credited 06/07/2024   4 GURJANT SINGH(Self) PB-17-005-034-001/18 SC Bhullar Kothe P N N A P N P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL012195 Credited 06/07/2024   5 SUKHWINDER KAUR(Wife) PB-17-005-034-001/1 OTHER Bhullar Kothe P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012195 Credited 06/07/2024   6 JAGTAR SINGH(Self) PB-17-005-034-001/27 SC Bhullar Kothe P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012195 Credited 06/07/2024   7 RANJIT KAUR(Wife) PB-17-005-034-001/14 SC Bhullar Kothe A N N A A N P 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012195 Credited 06/07/2024   8 SUKHDEEP KAUR(Wife) PB-17-005-034-001/38 SC Bhullar Kothe A N N A P N A 1 303 303 0 0 303 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012195 Credited 06/07/2024   9 JEET SINGH(Self) PB-17-005-034-001/14 SC Bhullar Kothe P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012195 Credited 06/07/2024   Daily Attendence 6 5 5 5 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1178.3334

Total man days : 35