Muster Roll No. : 1557	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 1167    Sanction Date : 16/05/2022
Work Code : 2617005/IC/97215	Work Name : Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh (2617005/IC/97215)

Measurement Book Detail

MB NO.  613        Page NO.  136

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 PARMJEET KAUR(Wife) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ X A P A A P A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0003954 Credited 08/08/2022   2 KARMJEET KAUR(Wife) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ X A P A A P A 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002372 Credited 27/07/2022   3 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ X A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   4 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ X A A A A P A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   5 RANU(Wife) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ X A P A P P A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   Daily Attendence 0 0 4 1 2 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2340 Average Per labour 468

Total man days : 12