Muster Roll No. : 2695	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2617005/2023-2024/8760/AS    Sanction Date : 24/05/2023
Work Code : 2617005020/IC/104215	Work Name : DESILTING OF IRRIGATION KHALS(KHIVA KHURD) (2617005020/IC/104215)

Measurement Book Detail

MB NO.  1461        Page NO.  97

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 LACHHO KAUR(Wife) PB-17-005-020-001/112 SC ਖੀਵਾ ਖੁਰਦ A A P P P A A 3 275 825 0 0 825 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004595 Credited 16/08/2023   2 Paramjit Kaur(Wife) PB-17-005-020-001/113 SC ਖੀਵਾ ਖੁਰਦ A P P P P A A 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004595 Credited 16/08/2023   3 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 275 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004595 Credited 16/08/2023   4 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 275 1375 0 0 1375 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004595 Credited 16/08/2023   5 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004595 Credited 16/08/2023   6 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004595 Credited 16/08/2023   7 MELO KAUR(Wife) PB-17-005-020-001/138 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004595 Credited 16/08/2023   Daily Attendence 1 5 6 7 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7150 Amount Paid ST 0 Amount Paid Other 1375

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

Total Cash payment(In Rs.) Cash 8525 Average Per labour 1217.8572

Total man days : 31