Muster Roll No. : 1008	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.  28

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 BIKKAR SINGH(Self) PB-17-005-013-001/77 OTHER ਗੁਡ਼ਥਡ਼ੀ P P P P P P A 6 143 858 0 0 858 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   2 KULWANT KAUR(Wife) PB-17-005-013-001/65 SC ਗੁਡ਼ਥਡ਼ੀ P P A P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   3 RAJU KAUR(Wife) PB-17-005-013-001/66 SC ਗੁਡ਼ਥਡ਼ੀ P P P P P P P 7 143 1001 0 0 1001 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   4 BHAN KAUR(Wife) PB-17-005-013-001/67 SC ਗੁਡ਼ਥਡ਼ੀ P P P P P P P 7 143 1001 0 0 1001 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   5 BEERAN SINGH(Son) PB-17-005-013-001/67 SC ਗੁਡ਼ਥਡ਼ੀ A A P P P A P 4 143 572 0 0 572 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   6 RAJ KAUR(Wife) PB-17-005-013-001/72 OTHER ਗੁਡ਼ਥਡ਼ੀ P P P P P P P 7 143 1001 0 0 1001 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002050 Credited 16/06/2022   7 BALJIT KAUR(Self) PB-17-005-013-001/75 OTHER ਗੁਡ਼ਥਡ਼ੀ A A P A A A A 1 143 143 0 0 143 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002050 Credited 16/06/2022   Daily Attendence 5 5 6 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 0 Amount Paid Other 2002

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

Total Cash payment(In Rs.) Cash 5434 Average Per labour 776.2857

Total man days : 38