Muster Roll No. : 567	Date From : 05/05/2022    Date To : 11/05/2022	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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001027 Credited 27/05/2022   2 JAGSIR SINGH(Self) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   3 ANGREJ KAUR(Self) PB-17-005-005-001/25 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   4 RANJIT KAUR(Wife) PB-17-005-005-001/251 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   5 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   6 PARAMJIT KAUR(Wife) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   7 KAMALJIT KAUR(Daughter-in-Law) PB-17-005-005-001/24 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   8 AMARJEET KAUR(Wife) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ A P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   9 SUMANPREET KAUR(Self) PB-17-005-005-001/254 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   10 SUKHDEEP KAUR(Wife) PB-17-005-005-001/248 SC ਅਤਲਾ ਕਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001027 Credited 26/05/2022   Daily Attendence 0 7 9 6 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 7410 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 9120 Average Per labour 912

Total man days : 48