Muster Roll No. : 1180	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 400    Sanction Date : 25/04/2022
Work Code : 2617005/IC/95413	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) (2617005/IC/95413)

Measurement Book Detail

MB NO.  1600        Page NO.  41

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 AMRITPAL KAUR(Self) PB-17-005-015-001/379 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 151 906 0 0 906 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002083 Credited 16/06/2022   2 JASVIR KAUR(Self) PB-17-005-015-001/365 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P A P 5 151 755 0 0 755 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002083 Credited 16/06/2022   3 REKHA RANI(Self) PB-17-005-015-001/377 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 151 906 0 0 906 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002083 Credited 16/06/2022   4 MELO KAUR(Self) PB-17-005-015-001/359 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 151 906 0 0 906 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL002083 Credited 16/06/2022   5 BHAGWANTI KAUR(Mother) PB-17-005-015-001/362 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 151 906 0 0 906 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002083 Credited 16/06/2022   6 RANI KAUR(Self) PB-17-005-015-001/45 SC ਹੋਡਲਾ ਕਲਾਂ A P P P P A P 5 151 755 0 0 755 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002083 Credited 16/06/2022   7 KULDEEP SINGH(Self) PB-17-005-015-001/384 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 151 906 0 0 906 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002083 Credited 16/06/2022   8 VIRPAL KAUR(Wife) PB-17-005-015-001/347 SC ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 151 906 0 0 906 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002083 Credited 16/06/2022   9 KARAMJIT KAUR(Self) PB-17-005-015-001/391 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 151 906 0 0 906 ICICI BANK BHIKHI ICIC0003819 2617005WL002083 Credited 16/06/2022   10 DARSHAN SINGH(Self) PB-17-005-015-001/390 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P P A P 6 151 906 0 0 906 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002083 Credited 16/06/2022   Daily Attendence 9 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 6946 Amount Paid ST 0 Amount Paid Other 1812

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

Total Cash payment(In Rs.) Cash 8758 Average Per labour 875.8

Total man days : 58