Muster Roll No. : 1407	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 400..    Sanction Date : 25/04/2022
Work Code : 2617005/IC/95415	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Atla branch(Matti)

Measurement Book Detail

MB NO.  1600        Page NO.  54

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 MANGALJEET KAUR(Wife) PB-17-005-026-001/95 OTHER ਮੌਜੋ ਖੁਰਦ P A P P P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002221 Credited 27/06/2022   2 RAMANDEEP KAUR(Wife) PB-17-005-026-001/96 OTHER ਮੌਜੋ ਖੁਰਦ P A P P A P A 4 282 1128 0 0 1128 HDFC BHIKHI BRANCH HDFC0001426 2617005WL002221 Credited 27/06/2022   3 GAGANDEEP KAUR(Self) PB-17-005-026-001/99 OTHER ਮੌਜੋ ਖੁਰਦ P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   4 HARBANS KAUR(Self) PB-17-005-026-001/93 OTHER ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   5 HARJINDER KAUR(Wife) PB-17-005-026-001/98 OTHER ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   Daily Attendence 5 0 4 5 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1466.4

Total man days : 26