Muster Roll No. : 1079	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.  27

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 SARBJIT KAUR(Wife) PB-17-005-003-001/163 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 143 715 0 0 715 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002056 Credited 16/06/2022   2 KULWANT KAUR PB-17-005-003-001/159 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A A A A A 1 143 143 0 0 143 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002056 Credited 16/06/2022   3 KARAMJEET KAUR(Wife) PB-17-005-003-001/149 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P A P A 5 143 715 0 0 715 UCO BANK Bhikhi UCBA0003047 2617005WL002056 Credited 16/06/2022   4 MAYA DEVI(Daughter) PB-17-005-003-001/159 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002056 Credited 16/06/2022   5 MURTI KAUR(Wife) PB-17-005-003-001/158 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P P P P P A 5 143 715 0 0 715 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   6 JINDER KAUR PB-17-005-003-001/161 OTHER ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 143 429 0 0 429 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   7 BHOLI KAUR(Wife) PB-17-005-003-001/147 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A A P P P A 3 143 429 0 0 429 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL0002455 Credited 29/06/2022   8 SINDERPAL KAUR(Wife) PB-17-005-003-001/145 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A P A P P P A 4 143 572 0 0 572 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   9 KULDEEP KAUR(Wife) PB-17-005-003-001/146 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ P P P P P P A 6 143 858 0 0 858 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002056 Credited 16/06/2022   10 MALKIT KAUR(Wife) PB-17-005-003-001/165 SC ਅਲੀਸ਼ੇਰ ਖੁਰਦ A A P P P P A 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002056 Credited 16/06/2022   Daily Attendence 3 7 6 9 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5577 Amount Paid ST 0 Amount Paid Other 429

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 600.6

Total man days : 42