Muster Roll No. : 5799	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 SUKHVEER KAUR(Daughter) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010972 Credited 20/04/2024   2 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   3 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   4 JASWINDER KAUR(Wife) PB-17-005-020-001/188 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   5 HARBANS KOUR(Self) PB-17-005-020-001/193 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   6 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   7 KARAMJIT KAUR(Self) PB-17-005-020-001/173 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   8 SARABJIT KAUR(Self) PB-17-005-020-001/159 SC ਖੀਵਾ ਖੁਰਦ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   9 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   10 MANPREET KAUR(Granddaughter) PB-17-005-020-001/19 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   Daily Attendence 9 9 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52