Muster Roll No. : 1004	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.  28

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 BANT KAUR(Wife) PB-17-005-013-001/27 SC ਗੁਡ਼ਥਡ਼ੀ P P P P P P P 7 143 1001 0 0 1001 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   2 MAHINDER KAUR(Self) PB-17-005-013-001/237 SC ਗੁਡ਼ਥਡ਼ੀ A A P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   3 BHOLI KAUR(Wife) PB-17-005-013-001/25 SC ਗੁਡ਼ਥਡ਼ੀ P A P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   4 JARNAIL SINGH(Self) PB-17-005-013-001/27 SC ਗੁਡ਼ਥਡ਼ੀ P P P P P P P 7 143 1001 0 0 1001 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   5 LABH KAUR(Wife) PB-17-005-013-001/28 SC ਗੁਡ਼ਥਡ਼ੀ P P P P P P P 7 143 1001 0 0 1001 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   6 NASIB KAUR(Wife) PB-17-005-013-001/29 SC ਗੁਡ਼ਥਡ਼ੀ A A P P A P P 4 143 572 0 0 572 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   Daily Attendence 4 3 6 6 5 6 6

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

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36