Muster Roll No. : 3136	Date From : 09/02/2021    Date To : 15/02/2021	Sanction No. : 11808    Sanction Date : 24/11/2020
Work Code : 2617005/IC/87082	Work Name : CLEARANCE OF WEED JAALA, JUNGLE BOOTI, ETC. MANUALLY FROM INNER SECTION OF LINED CHANNELS KOTLA BRAN (2617005/IC/87082)

Measurement Book Detail

MB NO.  613        Page NO.  103

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 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 111.81 111.81 0 0 111.81 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL015029 Credited 12/03/2021   2 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A A 2 111.81 223.62 0 0 223.62 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 12/03/2021   3 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 111.81 111.81 0 0 111.81 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 12/03/2021   4 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A A 2 111.81 223.62 0 0 223.62 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 12/03/2021   5 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A P A 3 111.81 335.43 0 0 335.43 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 12/03/2021   6 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A A A 3 111.81 335.43 0 0 335.43 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 12/03/2021   7 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A P A 4 111.81 447.24 0 0 447.24 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 12/03/2021   8 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A P A 4 111.81 447.24 0 0 447.24 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 12/03/2021   9 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A P A 4 111.81 447.24 0 0 447.24 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 12/03/2021   10 NAVDEEP KAUR(Self) PB-17-005-002-001/97 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P A 4 111.81 447.24 0 0 447.24 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL015029 Credited 12/03/2021   11 SIMARJIT KAUR(Self) PB-17-005-002-001/101 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P A 5 111.81 559.05 0 0 559.05 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL015029 Credited 15/03/2021   Daily Attendence 5 3 10 9 0 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3689.73 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3689.73 Average Per labour 335.43

Total man days : 33