Muster Roll No. : 388	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2617005/2021-2022/19252/AS    Sanction Date : 07/07/2021
Work Code : 2617005005/IC/91510	Work Name : DESILTING OF IRRIGATION CHANNEL AT VILLAGE ATLA KALAN (2617005005/IC/91510)

Measurement Book Detail

MB NO.  1115        Page NO.  184

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 GURMEET KHAN(Wife) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 195 195 0 0 195 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000859 Credited 14/05/2022   2 SARABJIT KAUR(Self) PB-17-005-005-001/264 SC ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 195 390 0 0 390 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000859 Credited 14/05/2022   3 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000859 Credited 14/05/2022   4 MALKEET KAUR(Self) PB-17-005-005-001/262 SC ਅਤਲਾ ਕਲਾਂ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   5 SHINDER KAUR(Wife) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   6 JASVIR KAUR(Self) PB-17-005-005-001/257 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   7 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   8 JASVIR KAUR(Self) PB-17-005-005-001/258 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   9 HAMIR KAUR(Self) PB-17-005-005-001/260 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   10 PARAMJIT KAUR(Wife) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   Daily Attendence 4 6 7 0 6 7 9

Category Amount Paid(In Rs.) Amount Paid SC 6240 Amount Paid ST 0 Amount Paid Other 1365

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

Total Cash payment(In Rs.) Cash 7605 Average Per labour 760.5

Total man days : 39