Muster Roll No. : 4105	Date From : 04/10/2023    Date To : 10/10/2023	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.  14

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 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   2 BALJEET KAUR(Wife) PB-17-005-005-001/218 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   3 PARMJEET KAUR(Wife) PB-17-005-005-001/228 SC ਅਤਲਾ ਕਲਾਂ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   4 SUKHPAL KAUR(Wife) PB-17-005-005-001/219 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   5 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   6 DARSHAN SINGH(Self) PB-17-005-005-001/212 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   7 CHARANJIT KAUR(Wife) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   8 KARMJIT KAUR(Wife) PB-17-005-005-001/216 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006641 Credited 11/11/2023   Daily Attendence 0 6 6 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41