Muster Roll No. : 3673	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 5275...    Sanction Date : 17/08/2022
Work Code : 2617005/IC/98707	Work Name : Jungle Clearance manually from both banks of lined Channel of Atla Branch (Khiva Kalan) (2617005/IC/98707)

Measurement Book Detail

MB NO.  761        Page NO.  168

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 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005693 Credited 26/10/2022   2 BALJIT KAUR(Wife) PB-17-005-005-001/87 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   3 NASIB KAUR(Wife) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   4 PIYARA SINGH(Self) PB-17-005-005-001/88 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   5 MANJIT KAUR(Wife) PB-17-005-005-001/84 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   6 NIRMAL SINGH(Self) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   7 GURMIT KAUR(Wife) PB-17-005-005-001/79 SC ਅਤਲਾ ਕਲਾਂ A A A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   8 BALJIT KAUR(Wife) PB-17-005-005-001/81 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   9 AMARJIT KAUR(Wife) PB-17-005-005-001/86 SC ਅਤਲਾ ਕਲਾਂ A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005693 Credited 26/10/2022   Daily Attendence 5 0 6 9 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43