Muster Roll No. : 1280	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2126    Sanction Date : 24/05/2023
Work Code : 2617005/FP/9989037133	Work Name : CLEARANC OF FROM BED OF KHIVA SHEHZADA LINK DRAIN IN BETWEEN RD 0-5950(BHIKHI) (2617005/FP/9989037133)

Measurement Book Detail

MB NO.  282        Page NO.  44

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 MANPREET KAUR(Daughter-in-Law) PB-17-005-020-001/30 SC ਖੀਵਾ ਖੁਰਦ A P A P P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002272 Credited 20/06/2023   2 JASVIR KAUR(Wife) PB-17-005-020-001/32 SC ਖੀਵਾ ਖੁਰਦ A A A A A A P 1 303 303 0 0 303 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002272 Credited 20/06/2023   3 GALAB SINGH(Self) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002272 Credited 20/06/2023   4 BIKKAR SINGH(Self) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002272 Credited 20/06/2023   5 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002272 Credited 20/06/2023   6 SARABJEET KAUR(Wife) PB-17-005-020-001/35 SC ਖੀਵਾ ਖੁਰਦ A P A P A A P 3 303 909 0 0 909 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002272 Credited 20/06/2023   7 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002272 Credited 20/06/2023   8 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002272 Credited 20/06/2023   9 BOOTA SINGH(Self) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002272 Credited 20/06/2023   10 HARPAL KAUR(Wife) PB-17-005-020-001/41 SC ਖੀਵਾ ਖੁਰਦ A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002272 Credited 20/06/2023   Daily Attendence 5 8 0 8 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39