Muster Roll No. : 1451	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 400..    Sanction Date : 25/04/2022
Work Code : 2617005/IC/95415	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Atla branch(Matti)

Measurement Book Detail

MB NO.  1600        Page NO.  54

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 GURPIYAR SINGH(Self) PB-17-005-025-001/26 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002221 Credited 27/06/2022   2 KAMALJIT KAUR(Wife) PB-17-005-025-001/26 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002221 Credited 27/06/2022   3 MANPREET KAUR(Wife) PB-17-005-025-001/70 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002221 Credited 27/06/2022   4 BHOLA SINGH(Husband) PB-17-005-025-001/57 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   5 GURMIT KAUR(Wife) PB-17-005-025-001/2 SC ਮੌਜੋ ਕਲਾਂ X X P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   6 SUKHPAL KAUR(Self) PB-17-005-025-001/48 OTHER ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   7 GURMAIL KAUR(Self) PB-17-005-025-001/50 SC ਮੌਜੋ ਕਲਾਂ X X P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   8 PARMJEET KAUR(Self) PB-17-005-025-001/52 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   9 JASWINDER KAUR PB-17-005-025-001/62 SC ਮੌਜੋ ਕਲਾਂ X X P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   10 GURWINDER KAUR(Daughter) PB-17-005-025-001/25 SC ਮੌਜੋ ਕਲਾਂ X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002221 Credited 27/06/2022   Daily Attendence 0 0 10 10 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45