Muster Roll No. : 1151	Date From : 28/05/2022    Date To : 03/06/2022	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.  26

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 GURPIYAR SINGH(Self) PB-17-005-025-001/26 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 143 715 0 0 715 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002056 Credited 16/06/2022   2 KAMALJIT KAUR(Wife) PB-17-005-025-001/26 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 143 715 0 0 715 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002056 Credited 16/06/2022   3 BHOLA SINGH(Husband) PB-17-005-025-001/57 SC ਮੌਜੋ ਕਲਾਂ X X A P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   4 GURMIT KAUR(Wife) PB-17-005-025-001/2 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   5 BABU SINGH(Self) PB-17-005-025-001/31 SC ਮੌਜੋ ਕਲਾਂ X X P P P P A 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   6 SUKHPAL KAUR(Self) PB-17-005-025-001/48 OTHER ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   7 GURMAIL KAUR(Self) PB-17-005-025-001/50 SC ਮੌਜੋ ਕਲਾਂ X X P P A P P 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   8 PARMJEET KAUR(Self) PB-17-005-025-001/52 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   9 GURWINDER KAUR(Daughter) PB-17-005-025-001/25 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   Daily Attendence 0 0 8 9 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5291 Amount Paid ST 0 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 667.3333

Total man days : 42