Muster Roll No. : 2578	Date From : 25/07/2023    Date To : 31/07/2023	Sanction No. : 2885    Sanction Date : 14/06/2023
Work Code : 2617005/FP/9989037236	Work Name : Silt & Jungle Clearance from Ralla Joga LInk Drain From RD12000-37491(Makha Chehlan) (2617005/FP/9989037236)

Measurement Book Detail

MB NO.  1286        Page NO.  6

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 HOSHIAR SINGH(Self) PB-17-005-005-001/357 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL0004816 Credited 24/08/2023   2 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004532 Credited 12/08/2023   3 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P A P A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004532 Credited 12/08/2023   4 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004532 Credited 12/08/2023   5 JAGROOP SINGH(Self) PB-17-005-005-001/66 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004532 Credited 12/08/2023   6 MANJEET KAUR(Wife) PB-17-005-005-001/66 SC ਅਤਲਾ ਕਲਾਂ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004532 Credited 12/08/2023   7 SONU KAUR(Self) PB-17-005-005-001/353 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004532 Credited 12/08/2023   8 NASIB(Wife) PB-17-005-005-001/61 SC ਅਤਲਾ ਕਲਾਂ P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004532 Credited 12/08/2023   9 LABH KAUR(Wife) PB-17-005-005-001/47 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004532 Credited 12/08/2023   Daily Attendence 8 7 8 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42