Muster Roll No. : 1061	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 JEEVAN SINGH(Son) PB-17-005-018-001/35 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 143 858 0 0 858 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002051 Credited 16/06/2022   2 KARNAIL SINGH(Self) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 143 858 0 0 858 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   3 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P P P A 3 143 429 0 0 429 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   4 AJAIB SINGH(Self) PB-17-005-018-001/172 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A A A P A 3 143 429 0 0 429 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   5 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P A P A 4 143 572 0 0 572 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   6 CHARANJIT KAUR(Wife) PB-17-005-018-001/159 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P P P A 4 143 572 0 0 572 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002051 Credited 16/06/2022   7 GULAB KAUR(Wife) PB-17-005-018-001/40 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A A 5 143 715 0 0 715 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   8 MAHINDER KAUR(Wife) PB-17-005-018-001/46 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P P P A 4 143 572 0 0 572 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   9 BALJINDER KAUR(Wife) PB-17-005-018-001/38 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A A P P P A 4 143 572 0 0 572 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002051 Credited 16/06/2022   10 RAM SINGH(Self) PB-17-005-018-001/170 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002051 Credited 16/06/2022   Daily Attendence 6 6 7 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 0 Amount Paid Other 1287

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 643.5

Total man days : 45