Muster Roll No. : 1406	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1179...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105033	Work Name : Clearance of weed,jalla,deela etc.manually from inner sec. of lined channels of Bkhikhi Sec(Bhikhi) (2617005/IC/105033)

Measurement Book Detail

MB NO.  761        Page NO.  194

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 KIRPAL KAUR PB-17-005-015-001/167 SC ਹੋਡਲਾ ਕਲਾਂ A P P A A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002368 Credited 27/06/2023   2 KARAMJIT KAUR(Wife) PB-17-005-015-001/17 SC ਹੋਡਲਾ ਕਲਾਂ A P P A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002368 Credited 27/06/2023   3 KOMAL KAUR(Wife) PB-17-005-015-001/192 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002368 Credited 27/06/2023   4 GURJIT KAUR(Wife) PB-17-005-015-001/198 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002368 Credited 27/06/2023   5 JASVIR KAUR(Wife) PB-17-005-015-001/195 SC ਹੋਡਲਾ ਕਲਾਂ A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002368 Credited 27/06/2023   6 JASVIR KAUR(Daughter) PB-17-005-015-001/182 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002368 Credited 27/06/2023   7 PALO KAUR PB-17-005-015-001/188 SC ਹੋਡਲਾ ਕਲਾਂ A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002368 Credited 27/06/2023   8 BALJIT KAUR(Wife) PB-17-005-015-001/197 OTHER ਹੋਡਲਾ ਕਲਾਂ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002368 Credited 27/06/2023   Daily Attendence 0 5 8 5 5 6 3

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32