Muster Roll No. : 2786	Date From : 08/08/2023    Date To : 14/08/2023	Sanction No. : 2617005/2023-2024/8760/AS    Sanction Date : 24/05/2023
Work Code : 2617005020/IC/104215	Work Name : DESILTING OF IRRIGATION KHALS(KHIVA KHURD) (2617005020/IC/104215)

Measurement Book Detail

MB NO.  1461        Page NO.  97

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 JASVIR KAUR(Wife) PB-17-005-020-001/197 SC ਖੀਵਾ ਖੁਰਦ A P P P A A P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   2 MAYA KAUR(Wife) PB-17-005-020-001/203 SC ਖੀਵਾ ਖੁਰਦ P P A P P A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   3 PARAMJIT KAUR(Wife) PB-17-005-020-001/190 SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   4 PARAMJIT KAUR(Self) PB-17-005-020-001/254 SC ਖੀਵਾ ਖੁਰਦ A A P P P A P 4 270 1080 0 0 1080 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL004897 Credited 25/08/2023   5 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ A P P P P A P 5 270 1350 0 0 1350 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004897 Credited 25/08/2023   6 PARKASH KAUR PB-17-005-020-001/194 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004897 Credited 25/08/2023   7 MANJIT KAUR PB-17-005-020-001/206 SC ਖੀਵਾ ਖੁਰਦ P P P A P A A 4 270 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004897 Credited 25/08/2023   8 HARJINDER KAUR(Wife) PB-17-005-020-001/177 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004897 Credited 25/08/2023   9 MANJINDER SINGH(Self) PB-17-005-020-001/210 SC ਖੀਵਾ ਖੁਰਦ P P P P P A P 6 270 1620 0 0 1620 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004897 Credited 25/08/2023   Daily Attendence 6 7 8 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9990 Amount Paid ST 0 Amount Paid Other 1620

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 43