Muster Roll No. : 387	Date From : 28/04/2022    Date To : 04/05/2022	Sanction No. : 2617005/2021-2022/19252/AS    Sanction Date : 07/07/2021
Work Code : 2617005005/IC/91510	Work Name : DESILTING OF IRRIGATION CHANNEL AT VILLAGE ATLA KALAN (2617005005/IC/91510)

Measurement Book Detail

MB NO.  1115        Page NO.  184

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 MITHU SINGH(Self) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL000859 Credited 15/05/2022   2 KIRANJEET KAUR(Wife) PB-17-005-005-001/238 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 195 780 0 0 780 UCO BANK Bhikhi UCBA0003047 2617005WL000859 Credited 14/05/2022   3 JAGSIR SINGH(Self) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A A P A P P P 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   4 SUKHPAL KAUR(Wife) PB-17-005-005-001/239 SC ਅਤਲਾ ਕਲਾਂ A P P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   5 PARMJEET KAUR(Self) PB-17-005-005-001/247 SC ਅਤਲਾ ਕਲਾਂ A A A A P A P 2 195 390 0 0 390 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   6 AMARJIT KAUR(Wife) PB-17-005-005-001/24 SC ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   7 KAMALJIT KAUR(Daughter-in-Law) PB-17-005-005-001/24 SC ਅਤਲਾ ਕਲਾਂ P P A A P P P 5 195 975 0 0 975 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   8 AMARJEET KAUR(Wife) PB-17-005-005-001/246 OTHER ਅਤਲਾ ਕਲਾਂ P P P A P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   9 SUKHDEEP KAUR(Wife) PB-17-005-005-001/248 SC ਅਤਲਾ ਕਲਾਂ A P P A P P A 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000859 Credited 14/05/2022   Daily Attendence 4 6 7 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5850 Amount Paid ST 0 Amount Paid Other 2340

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

Total Cash payment(In Rs.) Cash 8190 Average Per labour 910

Total man days : 42