Muster Roll No. : 1131	Date From : 30/05/2022    Date To : 05/06/2022	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.  131

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 SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 SC ਰੱਲਾ P P A A P P A 4 276 1104 0 0 1104 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002022 Credited 16/06/2022   2 GURMAIL KAUR(Wife) PB-17-005-030-001/234 SC ਰੱਲਾ A A A P A P A 2 276 552 0 0 552 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002022 Credited 16/06/2022   3 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ A P P A P P A 4 276 1104 0 0 1104 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002022 Credited 16/06/2022   4 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ A P P P P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002022 Credited 16/06/2022   5 HARDEEP KAUR(Wife) PB-17-005-030-001/254 SC ਰੱਲਾ P A P P P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002022 Credited 16/06/2022   6 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ A P P P P P A 5 276 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002022 Credited 16/06/2022   Daily Attendence 2 4 4 4 5 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6900 Average Per labour 1150

Total man days : 25