Muster Roll No. : 5813	Date From : 20/12/2023    Date To : 26/12/2023	Sanction No. : 1185...    Sanction Date : 05/05/2023
Work Code : 2617005/IC/105048	Work Name : Cleaness of canal lead 1.5m lift &15m horizontal lead of Bhikhi Section (Bhikhi) (2617005/IC/105048)

Measurement Book Detail

MB NO.  769        Page NO.  34

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 AKKI KAUR(Self) PB-17-005-005-001/363 SC ਅਤਲਾ ਕਲਾਂ X A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL010972 Credited 20/04/2024   2 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ X P X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   3 KARMJIT SINGH(Self) PB-17-005-005-001/40 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL0011864 Credited 30/04/2024   4 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010972 Credited 20/04/2024   5 SUKHDEV SINGH(Self) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ X P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0011864 Credited 30/04/2024   6 DARSHAN KAUR(Wife) PB-17-005-005-001/39 SC ਅਤਲਾ ਕਲਾਂ X P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   7 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC ਅਤਲਾ ਕਲਾਂ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0011864 Credited 30/04/2024   8 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ X P A P A X X 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   9 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ X P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   10 LABH KAUR(Wife) PB-17-005-005-001/47 SC ਅਤਲਾ ਕਲਾਂ X P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   Daily Attendence 0 9 5 7 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1121.1

Total man days : 37