Muster Roll No. : 1404	Date From : 04/06/2022    Date To : 10/06/2022	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.  54

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 BALDEV KAUR(Wife) PB-17-005-026-001/162 OTHER ਮੌਜੋ ਖੁਰਦ A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002221 Credited 27/06/2022   2 BHOLA SINGH(Self) PB-17-005-026-001/16 SC ਮੌਜੋ ਖੁਰਦ P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002221 Credited 27/06/2022   3 VEERPAL KAUR(Self) PB-17-005-026-001/194 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002221 Credited 27/06/2022   4 SUKHPREET KAUR(Self) PB-17-005-026-001/165 OTHER ਮੌਜੋ ਖੁਰਦ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002221 Credited 27/06/2022   5 CHARANJIT KAUR(Wife) PB-17-005-026-001/192 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 UCO BANK Bhikhi UCBA0003047 2617005WL002221 Credited 27/06/2022   6 SUKHVIR KAUR(Wife) PB-17-005-026-001/179 OTHER ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA MANSA BKID0006380 2617005WL002221 Credited 27/06/2022   7 BALDEV KAUR(Wife) PB-17-005-026-001/195 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   8 BHOLI KAUR(Wife) PB-17-005-026-001/16 SC ਮੌਜੋ ਖੁਰਦ P A P A P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   9 JASPAL KAUR(Wife) PB-17-005-026-001/163 OTHER ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   10 RANI KAUR(Wife) PB-17-005-026-001/161 OTHER ਮੌਜੋ ਖੁਰਦ P A A P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002221 Credited 27/06/2022   Daily Attendence 9 0 9 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50