Muster Roll No. : 1773	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 400    Sanction Date : 25/04/2022
Work Code : 2617005/IC/95413	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) (2617005/IC/95413)

Measurement Book Detail

MB NO.  1600        Page NO.  74

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 MALKIT SINGH(Self) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002732 Credited 29/07/2022   2 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002732 Credited 29/07/2022   3 NIMMA SINGH(Self) PB-17-005-020-001/147 OTHER ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002732 Credited 29/07/2022   Daily Attendence 0 3 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 564 Amount Paid ST 0 Amount Paid Other 282

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

Total Cash payment(In Rs.) Cash 846 Average Per labour 282

Total man days : 3