Muster Roll No. : 9977	Date From : 08/02/2023    Date To : 14/02/2023	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 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   2 HARBANS KAUR(Wife) PB-17-003-019-001/154 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   3 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   4 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   5 PARMJEET KAUR(Wife) PB-17-003-019-001/173 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P X X X X X 1 240 240 0 0 240 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   6 SARBJEET KAUR(Wife) PB-17-003-019-001/177 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   7 SIKANDER SINGH(Husband) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011506 Credited 03/04/2023   Daily Attendence 5 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8400 Average Per labour 1200

Total man days : 35