Muster Roll No. : 452	Date From : 26/04/2023    Date To : 02/05/2023	Sanction No. : 5435    Sanction Date : 26/08/2022
Work Code : 2617005/FP/9989035936	Work Name : JUNGLE CLEARANCE FROM THE BED & SIDE SLOPES OF KOTDUNA PANDHERDRAINFROM RD19962-26825(MAKHA CHAHLEN) (2617005/FP/9989035936)

Measurement Book Detail

MB NO.  817        Page NO.  181

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 VEERPAL KAUR(Wife) PB-17-005-005-001/285 SC ਅਤਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000809 Credited 17/05/2023   2 JAGROOP SINGH(Self) PB-17-005-005-001/284 OTHER ਅਤਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   3 SHINDER KAUR(Wife) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   4 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ P A A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   5 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   6 RAJWINDER KAUR(Wife) PB-17-005-005-001/273 SC ਅਤਲਾ ਕਲਾਂ P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   7 SUKHDEEP KAUR(Wife) PB-17-005-005-001/248 SC ਅਤਲਾ ਕਲਾਂ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000809 Credited 17/05/2023   Daily Attendence 6 6 0 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1255.2858

Total man days : 29