Muster Roll No. : 588	Date From : 09/06/2024    Date To : 15/06/2024	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.  47

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 SARBJIT KAUR(Wife) PB-17-005-005-001/92 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 322 644 0 0 644 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001462   sukhpal kaur 2 BALJIT KAUR(Wife) PB-17-005-005-001/87 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur 3 GURMIT KAUR(Wife) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001462   sukhpal kaur Daily Attendence 0 1 1 1 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 3220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3220 Average Per labour 1073.3334

Total man days : 10