Muster Roll No. : 3667	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 5275...    Sanction Date : 17/08/2022
Work Code : 2617005/IC/98707	Work Name : Jungle Clearance manually from both banks of lined Channel of Atla Branch (Khiva Kalan) (2617005/IC/98707)

Measurement Book Detail

MB NO.  761        Page NO.  168

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 GURMEET KHAN(Wife) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL005693 Credited 26/10/2022   2 MITHU KHAN(Self) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005693 Credited 26/10/2022   3 JAGSIR SINGH(Self) PB-17-005-005-001/253 SC ਅਤਲਾ ਕਲਾਂ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   4 MALKEET KAUR(Self) PB-17-005-005-001/262 SC ਅਤਲਾ ਕਲਾਂ A A P A P P A 3 282 846 0 0 846 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   5 HAMIR KAUR(Self) PB-17-005-005-001/260 SC ਅਤਲਾ ਕਲਾਂ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005693 Credited 26/10/2022   Daily Attendence 2 0 4 4 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24