Muster Roll No. : 538	Date From : 04/05/2023    Date To : 10/05/2023	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.  1118        Page NO.  164

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 A P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   2 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   3 MANJIT KAUR(Wife) PB-17-005-018-001/103 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   4 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   5 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   6 GURMEET KAUR(Wife) PB-17-005-018-001/114 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   7 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   8 BALJIT KAUR(Wife) PB-17-005-018-001/131 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   9 BINDER KAUR PB-17-005-018-001/140 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL000892 Credited 17/05/2023   Daily Attendence 8 7 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9750 Amount Paid ST 0 Amount Paid Other 2500

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1361.1111

Total man days : 49