Muster Roll No. : 1316	Date From : 04/06/2023    Date To : 10/06/2023	Sanction No. : 1164    Sanction Date : 05/05/2023
Work Code : 2617005/IC/104994	Work Name : Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)

Measurement Book Detail

MB NO.  613        Page NO.  165

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 ANGREJ KAUR(Wife) PB-17-005-030-001/468 SC ਰੱਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   2 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   3 PARMJEET KAUR(Wife) PB-17-005-030-001/472 SC ਰੱਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   4 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ A P A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   5 KULWINDER KAUR(Wife) PB-17-005-030-001/469 SC ਰੱਲਾ A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   6 JASWINDER KAUR PB-17-005-030-001/473 SC ਰੱਲਾ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   7 KARMJEET KAUR(Wife) PB-17-005-030-001/460 SC ਰੱਲਾ A P A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0003107 Credited 14/07/2023   8 VEERPAL KAUR(Wife) PB-17-005-030-001/47 SC ਰੱਲਾ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002295 Credited 27/06/2023   Daily Attendence 0 5 3 6 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30