Muster Roll No. : 8718	Date From : 04/01/2023    Date To : 10/01/2023	Sanction No. : 2617003/2022-2023/27537/AS    Sanction Date : 30/12/2022
Work Code : 2617003019/IC/98074	Work Name : DESILTING OF KHALS AT KHARAK SINGH WALA (2617003019/IC/98074)

Measurement Book Detail

MB NO.  1110        Page NO.  1

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 JASVEER KAUR(Wife) PB-17-003-019-001/320 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010032 Credited 24/01/2023   2 VEERPAL KAUR(Wife) PB-17-003-019-001/272 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A A A 1 210 210 0 0 210 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL010032 Credited 24/01/2023   3 CHARAN SINGH(Self) PB-17-003-019-001/3 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL010032 Credited 24/01/2023   4 SARABJIT KAUR(Wife) PB-17-003-019-001/291 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P P 5 210 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010032 Credited 24/01/2023   5 SUMANDEEP KAUR(Wife) PB-17-003-019-001/324 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010032 Credited 24/01/2023   6 SURJIT KAUR(Wife) PB-17-003-019-001/305 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL010032 Credited 24/01/2023   7 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 HDFC MAUR MANDI HDFC0002193 2617003WL010032 Credited 24/01/2023   8 CHARANJIT KAUR(Wife) PB-17-003-019-001/284 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL010032 Credited 24/01/2023   9 LABH SINGH(Self) PB-17-003-019-001/275 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL010032 Credited 24/01/2023   Daily Attendence 0 8 9 8 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6930 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 9450 Average Per labour 1050

Total man days : 45