Muster Roll No. : 1086	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 AMARJIT KAUR(Wife) PB-17-005-003-001/72 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   2 JASMAIL KAUR(Wife) PB-17-005-003-001/8 OTHER 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 GURMEET KAUR PB-17-005-003-001/82 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   4 NIKKI KAUR PB-17-005-003-001/98 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P A P A 4 143 572 0 0 572 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   Daily Attendence 0 1 3 4 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1573 Amount Paid ST 0 Amount Paid Other 572

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

Total Cash payment(In Rs.) Cash 2145 Average Per labour 536.25

Total man days : 15