Muster Roll No. : 1028	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.  26

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 SIMARJIT KAUR(Wife) PB-17-005-024-001/289 SC ਮੱਤੀ A A A A P P A 2 143 286 0 0 286 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   2 GURMAIL KAUR(Wife) PB-17-005-024-001/30 SC ਮੱਤੀ A A A A A P P 2 143 286 0 0 286 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   3 MANJIT KAUR(Daughter-in-Law) PB-17-005-024-001/30 SC ਮੱਤੀ A A P P P A A 3 143 429 0 0 429 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   4 CHARANJIT KAUR(Self) PB-17-005-024-001/300 SC ਮੱਤੀ A A A P P P P 4 143 572 0 0 572 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   5 KEWAL SINGH(Self) PB-17-005-024-001/291 SC ਮੱਤੀ A A P P P P A 4 143 572 0 0 572 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002050 Credited 16/06/2022   6 HARJEET KAUR(Wife) PB-17-005-024-001/298 SC ਮੱਤੀ A A A P P P P 4 143 572 0 0 572 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   Daily Attendence 0 0 2 4 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 2717 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2717 Average Per labour 452.8333

Total man days : 19