Muster Roll No. : 798	Date From : 12/05/2023    Date To : 16/05/2023	Sanction No. : 2617005/2021-2022/19252/AS    Sanction Date : 07/07/2021
Work Code : 2617005005/IC/91510	Work Name : DESILTING OF IRRIGATION CHANNEL AT VILLAGE ATLA KALAN (2617005005/IC/91510)

Measurement Book Detail

MB NO.  1115        Page NO.  184

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 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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001058 Credited 24/05/2023   2 JAGSIR SINGH(Self) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001058 Credited 24/05/2023   3 HAMIR KAUR PB-17-005-005-001/236 SC ਅਤਲਾ ਕਲਾਂ A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001058 Credited 24/05/2023   4 JASPREET KAUR(Wife) PB-17-005-005-001/230 SC ਅਤਲਾ ਕਲਾਂ P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001058 Credited 24/05/2023   5 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001058 Credited 24/05/2023   6 BALJEET KAUR(Wife) PB-17-005-005-001/218 SC ਅਤਲਾ ਕਲਾਂ P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001058 Credited 24/05/2023   7 SUKHPAL KAUR(Wife) PB-17-005-005-001/219 SC ਅਤਲਾ ਕਲਾਂ P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001058 Credited 24/05/2023   8 PARAMJIT KAUR(Wife) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001058 Credited 24/05/2023   Daily Attendence 3 4 4 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5290 Amount Paid ST 0 Amount Paid Other 460

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 718.75

Total man days : 25