Muster Roll No. : 3312	Date From : 13/09/2023    Date To : 19/09/2023	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 CHARAN KAUR(Wife) PB-17-005-020-001/129 SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 280 1400 0 0 1400 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005780 Credited 11/11/2023   2 SUBA SINGH(Self) PB-17-005-020-001/144 SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 280 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005780 Credited 11/11/2023   3 JAGMAIL KAUR(Wife) PB-17-005-020-001/171 SC ਖੀਵਾ ਖੁਰਦ A A P P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005780 Credited 11/11/2023   4 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ A A P A A P A 2 280 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005780 Credited 11/11/2023   5 JASVIR KAUR(Wife) PB-17-005-020-001/160 OTHER ਖੀਵਾ ਖੁਰਦ A A P P A P A 3 280 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005780 Credited 11/11/2023   6 GURMEET KAUR(Wife) PB-17-005-020-001/155 SC ਖੀਵਾ ਖੁਰਦ A P P P A P A 4 280 1120 0 0 1120 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005780 Credited 11/11/2023   7 MELO KAUR(Wife) PB-17-005-020-001/138 SC ਖੀਵਾ ਖੁਰਦ P P P P A P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005780 Credited 11/11/2023   8 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ P P A A A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005780 Credited 11/11/2023   Daily Attendence 2 5 7 6 0 8 5

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 840

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

Total Cash payment(In Rs.) Cash 9240 Average Per labour 1155

Total man days : 33