Muster Roll No. : 1100	Date From : 28/05/2022    Date To : 03/06/2022	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.  24

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 MALKIT SINGH(Self) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 141 846 0 0 846 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   2 RAJ KAUR(Wife) PB-17-005-020-001/175 SC ਖੀਵਾ ਖੁਰਦ A A A P A A A 1 141 141 0 0 141 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   3 KUSHPREET KAUR(Wife) PB-17-005-020-001/150 SC ਖੀਵਾ ਖੁਰਦ A P P P P P P 6 141 846 0 0 846 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   4 VEERA KAUR(Daughter-in-Law) PB-17-005-020-001/15 SC ਖੀਵਾ ਖੁਰਦ A A A P P P P 4 141 564 0 0 564 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   5 RAMANPREET KAUR(Daughter-in-Law) PB-17-005-020-001/166 SC ਖੀਵਾ ਖੁਰਦ A P P P A P P 5 141 705 0 0 705 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   6 BALJIT SINGH(Wife) PB-17-005-020-001/163 SC ਖੀਵਾ ਖੁਰਦ A A A P A P P 3 141 423 0 0 423 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002051 Credited 16/06/2022   7 SUKHPAL SINGH(Wife) PB-17-005-020-001/151 SC ਖੀਵਾ ਖੁਰਦ A A A P P A P 3 141 423 0 0 423 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002051 Credited 16/06/2022   8 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ A P A A A A A 1 141 141 0 0 141 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002051 Credited 16/06/2022   9 SUKHWINDER KAUR(Wife) PB-17-005-020-001/174 SC ਖੀਵਾ ਖੁਰਦ A A P A P P P 4 141 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002051 Credited 16/06/2022   Daily Attendence 0 4 4 7 5 6 7

Category Amount Paid(In Rs.) Amount Paid SC 4653 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4653 Average Per labour 517

Total man days : 33