Muster Roll No. : 6669	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 1182...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105045	Work Name : Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045)

Measurement Book Detail

MB NO.  769        Page NO.  43

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 BHURA SINGH(Self) PB-17-005-018-001/104 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   manjeet kaur 2 CHARANJIT KAUR(Wife) PB-17-005-018-001/107 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   manjeet kaur 3 RITHA SINGH(Self) PB-17-005-018-001/110 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   manjeet kaur 4 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   manjeet kaur 5 GURMEET KAUR(Wife) PB-17-005-018-001/114 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   manjeet kaur 6 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   manjeet kaur 7 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   manjeet kaur 8 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010944 Credited 20/04/2024   manjeet kaur 9 BAGARH SINGH(Self) PB-17-005-018-001/141 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010944 Credited 20/04/2024   manjeet kaur Daily Attendence 8 8 7 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40