Muster Roll No. : 1073	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) (2617005/IC/95415)

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 HOSHIAR SINGH(Self) PB-17-005-005-001/357 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002056 Credited 16/06/2022   2 BEANT KAUR(Self) PB-17-005-005-001/358 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   3 SAGGU SINGH(Self) PB-17-005-005-001/43 SC ਅਤਲਾ ਕਲਾਂ P A P P P P A 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002056 Credited 16/06/2022   4 MANGTA SINGH(Self) PB-17-005-005-001/53 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002056 Credited 16/06/2022   5 KRISHAN SINGH(Self) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ A A P A A A A 1 143 143 0 0 143 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   6 CHARNJIT KAUR(Self) PB-17-005-005-001/52 SC 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   7 BALVINDER KAUR(Wife) PB-17-005-005-001/45 SC ਅਤਲਾ ਕਲਾਂ A A P P P A A 3 143 429 0 0 429 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   8 SUJAN KAUR(Wife) PB-17-005-005-001/53 SC 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 ISHER KAUR(Wife) PB-17-005-005-001/37 SC ਅਤਲਾ ਕਲਾਂ P A P A A A A 2 143 286 0 0 286 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   10 PARAMJEET KAUR(Wife) PB-17-005-005-001/5 OTHER ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   Daily Attendence 6 0 8 7 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 5434 Amount Paid ST 0 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 600.6

Total man days : 42