Muster Roll No. : 1070	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 VEERPAL KAUR(Wife) PB-17-005-005-001/285 SC ਅਤਲਾ ਕਲਾਂ A A P P P P A 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002056 Credited 16/06/2022   2 BALJIT KAUR(Wife) PB-17-005-005-001/28 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   3 JANTA SINGH(Self) PB-17-005-005-001/27 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   4 JAGROOP SINGH(Self) PB-17-005-005-001/284 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   5 BANT KAUR(Self) PB-17-005-005-001/276 SC ਅਤਲਾ ਕਲਾਂ P A P P A P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   6 JASVIR KAUR(Self) PB-17-005-005-001/277 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 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ P A P A P P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   8 KARMJIT KAUR(Wife) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ A A A P P P A 3 143 429 0 0 429 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   9 RAJWINDER KAUR(Wife) PB-17-005-005-001/273 SC 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 7 8 8 9 7

Category Amount Paid(In Rs.) Amount Paid SC 4862 Amount Paid ST 0 Amount Paid Other 1573

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 715

Total man days : 45