Muster Roll No. : 69	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 7614    Sanction Date : 24/11/2021
Work Code : 2617005/IC/93522	Work Name : INTERNAL & JUNLE CLEARANCE OF SHERON DISTY AND ITS MINORS. UNDER ACT. BLOCK BHIKHI (MANSA) (2617005/IC/93522)

Measurement Book Detail

MB NO.  763        Page NO.  112

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 AMRITPAL KAUR(Self) PB-17-005-015-001/379 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000217 Credited 13/05/2022   2 BHAGWANTI KAUR(Mother) PB-17-005-015-001/362 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000217 Credited 13/05/2022   3 AMRI KAUR(Wife) PB-17-005-015-001/362 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL000217 Credited 13/05/2022   4 RAJ KAUR(Wife) PB-17-005-015-001/357 SC ਹੋਡਲਾ ਕਲਾਂ A A P A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000217 Credited 13/05/2022   5 CHARANJIT KAUR(Wife) PB-17-005-015-001/31 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000217 Credited 13/05/2022   6 KARAMJIT KAUR(Self) PB-17-005-015-001/391 OTHER ਹੋਡਲਾ ਕਲਾਂ A A P P P A P 4 282 1128 0 0 1128 ICICI BANK BHIKHI ICIC0003819 2617005WL000217 Credited 13/05/2022   Daily Attendence 1 4 6 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 7332 Average Per labour 1222

Total man days : 26