Muster Roll No. : 1597	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 400.    Sanction Date : 25/04/2022
Work Code : 2617005/IC/95414	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Atla Branch(Khiva khurd) (2617005/IC/95414)

Measurement Book Detail

MB NO.  1600        Page NO.  62

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 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ A A P P A P P 4 150 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002523 Credited 29/06/2022   2 GAGANDEEP KAUR(Wife) PB-17-005-005-001/72 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002523 Credited 29/06/2022   3 JANGIR KAUR(Wife) PB-17-005-005-001/67 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   4 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 150 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   5 NASIB KAUR(Wife) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   6 GURMIT KAUR(Wife) PB-17-005-005-001/77 SC ਅਤਲਾ ਕਲਾਂ P P A P A P P 5 150 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   7 NACHATAR SINGH(Self) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 150 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   Daily Attendence 4 6 6 7 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 771.4286

Total man days : 36