Muster Roll No. : 1378	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 400    Sanction Date : 25/04/2022
Work Code : 2617005/IC/95413	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) (2617005/IC/95413)

Measurement Book Detail

MB NO.  1600        Page NO.  59

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 SARABJIT KAUR(Wife) PB-17-005-020-001/46 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002469 Credited 29/06/2022   2 BINDER SINGH(Self) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002469 Credited 29/06/2022   3 JASVIR KAUR(Wife) PB-17-005-020-001/39 SC ਖੀਵਾ ਖੁਰਦ P P P A P A P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002469 Credited 29/06/2022   4 MAYA KAUR(Wife) PB-17-005-020-001/57 SC ਖੀਵਾ ਖੁਰਦ P A A A P P P 4 220 880 0 0 880 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002469 Credited 29/06/2022   5 GAGANDEEP KAUR(Daughter) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002469 Credited 29/06/2022   6 NACHATAR KAUR(Wife) PB-17-005-020-001/53 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002469 Credited 29/06/2022   7 GUMAIL KAUR(Wife) PB-17-005-020-001/50 SC ਖੀਵਾ ਖੁਰਦ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002469 Credited 29/06/2022   8 CHARANJIT KAUR(Wife) PB-17-005-020-001/51 SC ਖੀਵਾ ਖੁਰਦ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002469 Credited 29/06/2022   9 GURJANT SINGH(Self) PB-17-005-020-001/59 SC ਖੀਵਾ ਖੁਰਦ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002469 Credited 29/06/2022   Daily Attendence 8 6 6 0 7 4 7

Category Amount Paid(In Rs.) Amount Paid SC 8360 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8360 Average Per labour 928.8889

Total man days : 38