Muster Roll No. : 5277	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 1179...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105033	Work Name : Clearance of weed,jalla,deela etc.manually from inner sec. of lined channels of Bkhikhi Sec(Bhikhi) (2617005/IC/105033)

Measurement Book Detail

MB NO.  769        Page NO.  21

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 JASMAIL KAUR(Wife) PB-17-005-024-001/135 SC ਮੱਤੀ B B A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008639 Credited 29/02/2024   2 GURJANT SINGH(Self) PB-17-005-024-001/116 SC ਮੱਤੀ B B A P P A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL0011144 Credited 20/04/2024   3 ANGREJ KAUR PB-17-005-024-001/144 SC ਮੱਤੀ B B A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL008639 Credited 01/03/2024   4 SAWITARI DEVI(Mother) PB-17-005-024-001/159 SC ਮੱਤੀ B B A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008639 Credited 29/02/2024   5 BALVEER KAUR PB-17-005-024-001/170 SC ਮੱਤੀ B B A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008639 Credited 29/02/2024   6 DARSHAN SINGH(Self) PB-17-005-024-001/132 SC ਮੱਤੀ B B A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008639 Credited 29/02/2024   7 PARKASH KAUR(Self) PB-17-005-024-001/17 SC ਮੱਤੀ B B A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008639 Credited 29/02/2024   Daily Attendence 0 0 0 4 4 2 5

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 649.2857

Total man days : 15