Muster Roll No. : 1089	Date From : 28/05/2022    Date To : 03/06/2022	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.  26

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 VEERPAL KAUR(Self) PB-17-005-026-001/194 SC ਮੌਜੋ ਖੁਰਦ A A P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002050 Credited 16/06/2022   2 CHARANJIT KAUR(Wife) PB-17-005-026-001/192 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 143 858 0 0 858 UCO BANK Bhikhi UCBA0003047 2617005WL002050 Credited 16/06/2022   3 SANDEEP KAUR(Wife) PB-17-005-026-001/252 SC ਮੌਜੋ ਖੁਰਦ A A P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002050 Credited 16/06/2022   4 SUKHVIR KAUR(Wife) PB-17-005-026-001/179 OTHER ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 143 858 0 0 858 BANK OF INDIA MANSA BKID0006380 2617005WL002050 Credited 16/06/2022   5 BALDEV KAUR(Wife) PB-17-005-026-001/195 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002050 Credited 16/06/2022   6 AJAIB SINGH(Self) PB-17-005-026-001/2 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002050 Credited 16/06/2022   7 PARWINDER KAUR(Wife) PB-17-005-026-001/219 SC ਮੌਜੋ ਖੁਰਦ P A P P A P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002050 Credited 16/06/2022   8 KARNAIL SINGH(Self) PB-17-005-026-001/199 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002050 Credited 16/06/2022   9 NIKKI KAUR(Wife) PB-17-005-026-001/26 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KHIALA KALAN SBIN0050332 2617005WL002050 Credited 16/06/2022   10 JASWINDER KAUR(Wife) PB-17-005-026-001/199 SC ਮੌਜੋ ਖੁਰਦ P A P P P P P 6 143 858 0 0 858 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   Daily Attendence 8 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7293 Amount Paid ST 0 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57