Muster Roll No. : 583	Date From : 09/06/2024    Date To : 15/06/2024	Sanction No. : 1185...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105048	Work Name : Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)

Measurement Book Detail

MB NO.  769        Page NO.  47

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 KIRANJEET KAUR(Wife) PB-17-005-005-001/238 SC ਅਤਲਾ ਕਲਾਂ A P A A A P P 3 322 966 0 0 966 UCO BANK Bhikhi UCBA0003047 2617005WL001462   sukhpal kaur 2 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur 3 SUKHPAL KAUR(Wife) PB-17-005-005-001/239 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur 4 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur 5 SUKHWINDER KAUR(Wife) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur 6 ROOP SINGH(Self) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur 7 SUKHPAL KAUR(Wife) PB-17-005-005-001/219 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur 8 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur 9 SUKHDEEP KAUR(Wife) PB-17-005-005-001/248 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur Daily Attendence 0 8 7 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46