Muster Roll No. : 990	Date From : 26/05/2022    Date To : 30/05/2022	Sanction No. : 12966    Sanction Date : 29/04/2022
Work Code : 2617005/IC/95187	Work Name : Clearance manually from both banks of linned channels of Ghuman branch (Ralla) (2617005/IC/95187)

Measurement Book Detail

MB NO.  616        Page NO.  138

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 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 BHANTO KAUR(Self) PB-17-005-030-001/371 SC ਰੱਲਾ A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001716 Credited 11/06/2022   2 CHARANJIT KAUR(Wife) PB-17-005-030-001/343 SC ਰੱਲਾ A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001716 Credited 11/06/2022   3 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001716 Credited 11/06/2022   4 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001716 Credited 11/06/2022   5 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001716 Credited 11/06/2022   6 RANJIT KAUR(Wife) PB-17-005-030-001/385 SC ਰੱਲਾ A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001716 Credited 11/06/2022   7 JASPREET KAUR(Wife) PB-17-005-030-001/353 SC ਰੱਲਾ A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001716 Credited 11/06/2022   8 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001716 Credited 11/06/2022   Daily Attendence 0 4 4 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4512 Average Per labour 564

Total man days : 16