Muster Roll No. : 1591	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 400.    Sanction Date : 25/04/2022
Work Code : 2617005/IC/95414	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Atla Branch(Khiva khurd) (2617005/IC/95414)

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 GURMEET KHAN(Wife) PB-17-005-005-001/263 OTHER ਅਤਲਾ ਕਲਾਂ P P P A A A A 3 150 450 0 0 450 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002523 Credited 29/06/2022   2 SARABJIT KAUR(Self) PB-17-005-005-001/264 SC ਅਤਲਾ ਕਲਾਂ A A A A A P A 1 150 150 0 0 150 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002523 Credited 29/06/2022   3 MALKEET KAUR(Self) PB-17-005-005-001/262 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 150 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   4 JANTA SINGH(Self) PB-17-005-005-001/27 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 150 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   5 SHINDER KAUR(Wife) PB-17-005-005-001/255 SC ਅਤਲਾ ਕਲਾਂ P P P A A P P 5 150 750 0 0 750 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   6 SARABJIT KAUR(Self) PB-17-005-005-001/256 SC ਅਤਲਾ ਕਲਾਂ A A A P A P A 2 150 300 0 0 300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   7 JASVIR KAUR(Self) PB-17-005-005-001/257 SC ਅਤਲਾ ਕਲਾਂ A P P P A A A 3 150 450 0 0 450 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   8 JASWINDER KAUR(Self) PB-17-005-005-001/267 OTHER ਅਤਲਾ ਕਲਾਂ A P A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   9 JASVIR KAUR(Self) PB-17-005-005-001/258 SC ਅਤਲਾ ਕਲਾਂ A P P P A P A 4 150 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   10 HAMIR KAUR(Self) PB-17-005-005-001/260 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 150 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002523 Credited 29/06/2022   Daily Attendence 4 8 7 6 0 6 2

Category Amount Paid(In Rs.) Amount Paid SC 4350 Amount Paid ST 0 Amount Paid Other 600

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

Total Cash payment(In Rs.) Cash 4950 Average Per labour 495

Total man days : 33