Muster Roll No. : 1645	Date From : 11/06/2022    Date To : 17/06/2022	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.  62

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 JASPAL KAUR(Wife) PB-17-005-026-001/35 SC ਮੌਜੋ ਖੁਰਦ P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL002629 Credited 02/07/2022   2 JASVIR KAUR(Wife) PB-17-005-026-001/39 SC ਮੌਜੋ ਖੁਰਦ P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002629 Credited 01/07/2022   3 MANJIT KAUR(Wife) PB-17-005-026-001/41 SC ਮੌਜੋ ਖੁਰਦ P P A P A A A 3 150 450 0 0 450 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002629 Credited 01/07/2022   4 GURMEET KAUR(Wife) PB-17-005-026-001/32 SC ਮੌਜੋ ਖੁਰਦ P P P P P P A 6 150 900 0 0 900 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002629 Credited 01/07/2022   5 HARBANS KAUR(Wife) PB-17-005-026-001/70 SC ਮੌਜੋ ਖੁਰਦ A A P A A A A 1 150 150 0 0 150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002629 Credited 01/07/2022   6 BALVIR KAUR(Self) PB-17-005-026-001/57 SC ਮੌਜੋ ਖੁਰਦ A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002629 Credited 01/07/2022   7 BAWA SINGH(Self) PB-17-005-026-001/56 SC ਮੌਜੋ ਖੁਰਦ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002629 Credited 01/07/2022   8 SUKHPREET KAUR(Wife) PB-17-005-026-001/6 SC ਮੌਜੋ ਖੁਰਦ P A P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002629 Credited 01/07/2022   9 JASPREET KAUR(Wife) PB-17-005-026-001/5 SC ਮੌਜੋ ਖੁਰਦ P A P P P A A 4 150 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002629 Credited 01/07/2022   10 GURJEET KAUR(Wife) PB-17-005-026-001/40 SC ਮੌਜੋ ਖੁਰਦ P P P P P A A 5 150 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002629 Credited 01/07/2022   Daily Attendence 8 7 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 705

Total man days : 47