Muster Roll No. : 5809	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 KIRANJEET KAUR(Wife) PB-17-005-005-001/238 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 303 1818 0 0 1818 UCO BANK Bhikhi UCBA0003047 2617005WL010972 Credited 20/04/2024   2 MANJEET SINGH(Self) PB-17-005-005-001/227 SC ਅਤਲਾ ਕਲਾਂ X P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   3 SUKHPAL KAUR(Wife) PB-17-005-005-001/239 SC ਅਤਲਾ ਕਲਾਂ X A P X X X X 1 303 303 0 0 303 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   4 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ X A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   5 SUKHWINDER KAUR(Wife) PB-17-005-005-001/22 SC ਅਤਲਾ ਕਲਾਂ X A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   6 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ X P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   7 PARMJIT KAUR(Wife) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ X A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   8 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ X P P A P X X 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   9 SUKHDEEP KAUR(Wife) PB-17-005-005-001/248 SC ਅਤਲਾ ਕਲਾਂ X P P P P X X 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL010972 Credited 20/04/2024   Daily Attendence 0 5 9 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40