Muster Roll No. : 5807	Date From : 20/12/2023    Date To : 26/12/2023	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.  34

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 BHARPOOR SINGH(Self) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ X A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL010972 Credited 20/04/2024   2 JEETPAL KAUR(Self) PB-17-005-005-001/147 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   3 SUKHO KAUR PB-17-005-005-001/182 SC ਅਤਲਾ ਕਲਾਂ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   4 SHINDER KAUR PB-17-005-005-001/183 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   5 PARAMJIT KAUR(Self) PB-17-005-005-001/154 SC ਅਤਲਾ ਕਲਾਂ X A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   6 JASWINDER KAUR(Self) PB-17-005-005-001/167 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   7 MALKIT KAUR(Wife) PB-17-005-005-001/18 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   8 SHIMLO KAUR(Wife) PB-17-005-005-001/188 SC ਅਤਲਾ ਕਲਾਂ X P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   9 CHARANJIT KAUR(Wife) PB-17-005-005-001/189 SC ਅਤਲਾ ਕਲਾਂ X P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   Daily Attendence 0 7 8 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43