Muster Roll No. : 1430	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 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   2 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   3 SHINDI KHAN(Self) PB-17-005-030-001/667 OTHER ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   4 GURDEEP KAUR(Self) PB-17-005-030-001/836 OTHER ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   5 GURMAIL SINGH(Self) PB-17-005-030-001/837 SC ਰੱਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   6 GURMEET KAUR(Wife) PB-17-005-030-001/82 SC ਰੱਲਾ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   7 SARABJIT KAUR(Wife) PB-17-005-030-001/576 OTHER ਰੱਲਾ P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   8 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   9 GURPREET KAUR(Wife) PB-17-005-030-001/548 OTHER ਰੱਲਾ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   10 CHARANJIT KAUR(Wife) PB-17-005-030-001/75 SC ਰੱਲਾ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   Daily Attendence 9 9 8 5 8 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 9800 Average Per labour 980

Total man days : 49