Muster Roll No. : 1029	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 HARDEEP KAUR(Wife) PB-17-005-024-001/305 SC ਮੱਤੀ A P P P P P P 6 143 858 0 0 858 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   2 RAJWINDER KAUR(Wife) PB-17-005-024-001/309 SC ਮੱਤੀ A A A A P P P 3 143 429 0 0 429 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   3 HARPREET KAUR(Wife) PB-17-005-024-001/311 SC ਮੱਤੀ A A P P P P P 5 143 715 0 0 715 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   4 SANDEEP KAUR(Wife) PB-17-005-024-001/330 SC ਮੱਤੀ A A P P A P P 4 143 572 0 0 572 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   5 SHINDER KAUR(Self) PB-17-005-024-001/332 OTHER ਮੱਤੀ A A P P P P P 5 143 715 0 0 715 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   6 ARSHDEEP KAUR(Wife) PB-17-005-024-001/321 SC ਮੱਤੀ A A A A A P P 2 143 286 0 0 286 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 2617005WL002050 Credited 16/06/2022   7 YUSAF KHAN(Self) PB-17-005-024-001/316 OTHER ਮੱਤੀ A A P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002050 Credited 16/06/2022   8 JASWINDER KAUR(Self) PB-17-005-024-001/307 SC ਮੱਤੀ A A A A P P P 3 143 429 0 0 429 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002050 Credited 16/06/2022   9 BHOLI KAUR(Daughter-in-Law) PB-17-005-024-001/335 OTHER ਮੱਤੀ A A A A A A P 1 143 143 0 0 143 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   Daily Attendence 0 1 5 5 6 8 9

Category Amount Paid(In Rs.) Amount Paid SC 3289 Amount Paid ST 0 Amount Paid Other 1573

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

Total Cash payment(In Rs.) Cash 4862 Average Per labour 540.2222

Total man days : 34