Muster Roll No. : 3400	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : 5275...    Sanction Date : 17/08/2022
Work Code : 2617005/IC/98707	Work Name : Jungle Clearance manually from both banks of lined Channel of Atla Branch (Khiva Kalan) (2617005/IC/98707)

Measurement Book Detail

MB NO.  761        Page NO.  163

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 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ P P A P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005400 Credited 21/10/2022   2 SUKHWINDER KAUR(Self) PB-17-005-024-001/460 OTHER ਮੱਤੀ P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PHAPRE BHAIKE PUNB0PGB003 2617005WL005400 Credited 21/10/2022   3 VEERU SINGH(Self) PB-17-005-024-001/465 OTHER ਮੱਤੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005400 Credited 21/10/2022   4 MANDEEP DEVI(Self) PB-17-005-024-001/371 SC ਮੱਤੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL005400 Credited 21/10/2022   5 GURDEV KAUR(Self) PB-17-005-024-001/376 SC ਮੱਤੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005400 Credited 21/10/2022   6 SHINGARA SINGH(Self) PB-17-005-024-001/39 SC ਮੱਤੀ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005400 Credited 21/10/2022   7 SATPAL(Self) PB-17-005-024-001/354 OTHER ਮੱਤੀ A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005400 Credited 21/10/2022   8 BALVIR KAUR(Wife) PB-17-005-024-001/36 SC ਮੱਤੀ P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005400 Credited 21/10/2022   Daily Attendence 6 6 0 4 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1233.75

Total man days : 35