Muster Roll No. : 1072	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.  25

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 PARAMJIT KAUR(Wife) PB-17-005-005-001/315 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 143 143 0 0 143 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002056 Credited 16/06/2022   2 GURMEET KAUR(Wife) PB-17-005-005-001/344 SC ਅਤਲਾ ਕਲਾਂ A A A A A A P 1 143 143 0 0 143 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002056 Credited 16/06/2022   3 KULDEEP KAUR(Wife) PB-17-005-005-001/347 SC ਅਤਲਾ ਕਲਾਂ A A A A P P P 3 143 429 0 0 429 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002056 Credited 16/06/2022   4 SUMANDEEP KAUR(Wife) PB-17-005-005-001/349 SC ਅਤਲਾ ਕਲਾਂ P A A P P P P 5 143 715 0 0 715 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002056 Credited 16/06/2022   5 VIRPAL KAUR(Wife) PB-17-005-005-001/317 OTHER ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 143 143 0 0 143 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   6 GAGANDEEP KAUR(Wife) PB-17-005-005-001/348 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   7 MANJIT KAUR(Wife) PB-17-005-005-001/35 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   8 SUKHDEEP KAUR(Self) PB-17-005-005-001/355 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   9 JASPREET KAUR(Wife) PB-17-005-005-001/343 SC ਅਤਲਾ ਕਲਾਂ A A A P P A P 3 143 429 0 0 429 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   Daily Attendence 4 0 3 5 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 3289 Amount Paid ST 0 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 476.6667

Total man days : 30