Muster Roll No. : 1309	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 1164    Sanction Date : 05/05/2023
Work Code : 2617005/IC/104994	Work Name : Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)

Measurement Book Detail

MB NO.  613        Page NO.  165

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 KULWANT KAUR(Wife) PB-17-005-030-001/164 SC ਰੱਲਾ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   2 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   3 BALDEV SINGH(Self) PB-17-005-030-001/186 SC ਰੱਲਾ A P A P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   4 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   5 MANJIT KAUR(Wife) PB-17-005-030-001/192 SC ਰੱਲਾ A P A A A P A 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   6 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   7 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   8 NIKKA SINGH(Husband) PB-17-005-030-001/166 SC ਰੱਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   9 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   Daily Attendence 0 6 5 6 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1065.3334

Total man days : 34