Muster Roll No. : 1146	Date From : 30/05/2022    Date To : 05/06/2022	Sanction No. : ..400    Sanction Date : 25/04/2022
Work Code : 2617005/IC/97364	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Pandher Minor(Alisherkalan (2617005/IC/97364)

Measurement Book Detail

MB NO.  1600        Page NO.  40

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 DARSHAN SINGH(Self) PB-17-005-002-001/84 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Mansa PUNB0054310 2617005WL002048 Credited 16/06/2022   2 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002048 Credited 16/06/2022   3 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002048 Credited 16/06/2022   4 NAVDEEP KAUR(Self) PB-17-005-002-001/97 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002048 Credited 16/06/2022   5 KARAMJIT KAUR(Wife) PB-17-005-002-001/96 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002048 Credited 16/06/2022   6 SUKHWINDER KAUR(Daughter-in-Law) PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002048 Credited 16/06/2022   7 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002048 Credited 16/06/2022   Daily Attendence 3 6 5 5 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1047.4286

Total man days : 26