Muster Roll No. : 4986	Date From : 23/11/2023    Date To : 29/11/2023	Sanction No. : 1161    Sanction Date : 05/05/2023
Work Code : 2617005/IC/104985	Work Name : Cleaness of canal lead 1.5m lift&15m horizontal lead of Bhaini Sec.(Bhikhi) (2617005/IC/104985)

Measurement Book Detail

MB NO.  613        Page NO.  182

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 SOANJEET KAUR(Self) PB-17-005-005-001/272 OTHER ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008312 Credited 16/12/2023   2 BEANT KAUR(Wife) PB-17-005-005-001/288 SC ਅਤਲਾ ਕਲਾਂ A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008312 Credited 16/12/2023   3 JAGROOP SINGH(Self) PB-17-005-005-001/284 OTHER ਅਤਲਾ ਕਲਾਂ P A P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   4 JASWINDER KAUR(Self) PB-17-005-005-001/275 SC ਅਤਲਾ ਕਲਾਂ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   5 RAJWINDER KAUR(Wife) PB-17-005-005-001/273 SC ਅਤਲਾ ਕਲਾਂ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   6 DARSHAN SINGH(Self) PB-17-005-005-001/274 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008312 Credited 16/12/2023   Daily Attendence 3 0 4 5 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 858.5

Total man days : 17