Muster Roll No. : 1084	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.  27

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 VIRPAL KAUR(Wife) PB-17-005-003-001/3 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P A P P A 3 143 429 0 0 429 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002056 Credited 16/06/2022   2 JASVIR KAUR(Wife) PB-17-005-003-001/47 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 143 572 0 0 572 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   3 CHARANJIT KAUR(Wife) PB-17-005-003-001/49 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 143 429 0 0 429 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   4 JASPAL KAUR(Wife) PB-17-005-003-001/4 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   5 CHARNJIT KAUR(Wife) PB-17-005-003-001/37 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 143 429 0 0 429 HDFC BHIKHI BRANCH HDFC0001426 2617005WL002056 Credited 16/06/2022   6 SUKHWINDER KAUR(Wife) PB-17-005-003-001/41 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   7 NACHATAR SINGH(Self) PB-17-005-003-001/35 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   8 MELO KAUR(Wife) PB-17-005-003-001/40 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 143 429 0 0 429 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   Daily Attendence 2 2 5 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 4576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4576 Average Per labour 572

Total man days : 32