Muster Roll No. : 1074	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.  25

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(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002056 Credited 16/06/2022   2 GAGANDEEP KAUR(Wife) PB-17-005-005-001/72 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002056 Credited 16/06/2022   3 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   4 LABH SINGH(Self) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ A A A A A P P 2 143 286 0 0 286 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   5 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   6 JASVINDER KAUR(Wife) PB-17-005-005-001/74 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   7 PIYARA SINGH(Self) PB-17-005-005-001/59 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   8 KARNAIL KAUR(Wife) PB-17-005-005-001/69 SC ਅਤਲਾ ਕਲਾਂ P A A P A A P 3 143 429 0 0 429 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   9 MANJIT KAUR(Wife) PB-17-005-005-001/6 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   10 NASIB(Wife) PB-17-005-005-001/61 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   Daily Attendence 7 0 7 9 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 1573

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

Total Cash payment(In Rs.) Cash 6721 Average Per labour 672.1

Total man days : 47