Muster Roll No. : 1545	Date From : 06/06/2022    Date To : 12/06/2022	Sanction No. : 1167    Sanction Date : 16/05/2022
Work Code : 2617005/IC/97215	Work Name : Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh (2617005/IC/97215)

Measurement Book Detail

MB NO.  613        Page NO.  136

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 JASWINDER KAUR(Wife) PB-17-005-008-001/142 SC ਭੁਪਾਲ ਕਲਾਂ X A P A A P A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   2 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ X A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   3 JASVIR KAUR(Wife) PB-17-005-008-001/139 SC ਭੁਪਾਲ ਕਲਾਂ X A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   4 GURMAIL KAUR(Wife) PB-17-005-008-001/143 SC ਭੁਪਾਲ ਕਲਾਂ X A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   5 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ X A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   6 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ X A A P P P A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   7 KARMJIT KAUR(Wife) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ X A A P A P A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   8 GURMAIL SINGH(Wife) PB-17-005-008-001/140 SC ਭੁਪਾਲ ਕਲਾਂ X A P A A P A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   9 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ X A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   10 SHINDER KAUR(Wife) PB-17-005-008-001/146 SC ਭੁਪਾਲ ਕਲਾਂ X A P A A P A 2 195 390 0 0 390 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002372 Credited 27/07/2022   Daily Attendence 0 0 8 7 6 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6045 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6045 Average Per labour 604.5

Total man days : 31