Muster Roll No. : 7250	Date From : 25/01/2023    Date To : 31/01/2023	Sanction No. : 6644    Sanction Date : 30/09/2022
Work Code : 2617005/IC/99155	Work Name : Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner (kotla branch) Makha Chahlan (2617005/IC/99155)

Measurement Book Detail

MB NO.  613        Page NO.  162

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 HAMIR KAUR PB-17-005-005-001/236 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL0012647 Credited 17/05/2023   2 JASPREET KAUR(Wife) PB-17-005-005-001/230 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011513 Credited 03/04/2023   3 KARMJIT KAUR(Wife) PB-17-005-005-001/215 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011513 Credited 03/04/2023   4 VEERPAL KAUR PB-17-005-005-001/235 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011513 Credited 03/04/2023   5 SUKHPAL KAUR(Wife) PB-17-005-005-001/219 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011513 Credited 03/04/2023   6 KALA SINGH(Self) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011513 Credited 03/04/2023   7 PARMJIT KAUR(Wife) PB-17-005-005-001/231 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011513 Credited 03/04/2023   8 CHARANJIT KAUR(Wife) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011513 Credited 03/04/2023   Daily Attendence 8 7 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4230 Average Per labour 528.75

Total man days : 15