Muster Roll No. : 5455	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 1182...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105045	Work Name : Jungle Clearance manually from both banks of lined channels of Bhikhi Section(Bhikhi) (2617005/IC/105045)

Measurement Book Detail

MB NO.  769        Page NO.  28

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 JARNAIL SINGH(Self) PB-17-005-020-001/110 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008914 Credited 09/03/2024   2 KHUSPREET KAUR(Wife) PB-17-005-020-001/133 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008914 Credited 09/03/2024   3 MANJIT KAUR(Wife) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL008914 Credited 09/03/2024   4 JAGGA SINGH(Self) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   5 TEJ KAUR(Wife) PB-17-005-020-001/12 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   6 GURMAIL KAUR(Wife) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P A P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   7 NIMMA SINGH(Self) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   8 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   9 BALVEER KAUR PB-17-005-020-001/126 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   10 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008914 Credited 09/03/2024   Daily Attendence 9 8 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51