Muster Roll No. : 385	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 SUKHDEV SINGH(Self) PB-17-005-005-001/198 SC ਅਤਲਾ ਕਲਾਂ A P P A A A P 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   2 TEJ KAUR PB-17-005-005-001/203 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   3 KALA SINGH(Self) PB-17-005-005-001/211 SC 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   4 MANJEET KAUR(Wife) PB-17-005-005-001/197 SC 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   5 SATYA DEVI(Wife) PB-17-005-005-001/208 SC ਅਤਲਾ ਕਲਾਂ A A P A A A A 1 195 195 0 0 195 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   6 CHARANJIT KAUR(Wife) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ A A P A P P A 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   7 KULJEET KAUR(Wife) PB-17-005-005-001/201 SC 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 BALJEET KAUR(Wife) PB-17-005-005-001/204 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 195 585 0 0 585 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0001230 Credited 26/05/2022   Daily Attendence 1 5 7 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 6045 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6045 Average Per labour 755.625

Total man days : 31