Muster Roll No. : 1191	Date From : 31/05/2023    Date To : 06/06/2023	Sanction No. : 6062    Sanction Date : 15/09/2022
Work Code : 2617005/IC/99018	Work Name : Clearance of Weed,jaala,sarkanda,jungle booti manually from Inner section Ghuman Disty. (Ralla) (2617005/IC/99018)

Measurement Book Detail

MB NO.  612        Page NO.  121

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(Self) PB-17-005-008-001/483 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL002141 Credited 16/06/2023   2 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 303 1515 0 0 1515 UCO BANK Bhikhi UCBA0003047 2617005WL002141 Credited 16/06/2023   3 SANDEEP KAUR(Wife) PB-17-005-008-001/457 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002141 Credited 16/06/2023   4 VIRPAL KAUR(Wife) PB-17-005-008-001/484 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 303 909 0 0 909 INDIAN BANK MANSA IDIB000M245 2617005WL002141 Credited 16/06/2023   5 GIAN KAUR(Self) PB-17-005-008-001/467 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002141 Credited 16/06/2023   6 MANJIT KAUR(Wife) PB-17-005-008-001/470 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002141 Credited 16/06/2023   7 RANI KAUR(Wife) PB-17-005-008-001/48 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002141 Credited 16/06/2023   Daily Attendence 3 3 4 5 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28