Muster Roll No. : 1026	Date From : 28/05/2022    Date To : 03/06/2022	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.  26

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 PARAMJIT KAUR(Wife) PB-17-005-024-001/237 SC ਮੱਤੀ A A A P P P P 4 143 572 0 0 572 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   2 ANGREJ KAUR(Self) PB-17-005-024-001/239 SC ਮੱਤੀ A A A P P P P 4 143 572 0 0 572 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   3 BALJINDER KAUR(Wife) PB-17-005-024-001/241 SC ਮੱਤੀ A A A P A P P 3 143 429 0 0 429 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   4 KULWINDER KAUR(Wife) PB-17-005-024-001/247 SC ਮੱਤੀ A A P P P P P 5 143 715 0 0 715 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   5 PARAMJIT KAUR(Wife) PB-17-005-024-001/248 SC ਮੱਤੀ A A A P P A P 3 143 429 0 0 429 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   6 AMARJIT KAUR(Self) PB-17-005-024-001/252 SC ਮੱਤੀ A A A P P P P 4 143 572 0 0 572 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   7 SUKHPAL KAUR(Wife) PB-17-005-024-001/254 SC ਮੱਤੀ A A P P P P P 5 143 715 0 0 715 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002050 Credited 16/06/2022   8 NAIB SINGH(Self) PB-17-005-024-001/243 SC ਮੱਤੀ A A A P P P P 4 143 572 0 0 572 IDBI BANK MANSA IBKL0000789 2617005WL002050 Credited 16/06/2022   9 PARAMJIT KAUR(Wife) PB-17-005-024-001/243 SC ਮੱਤੀ A A A A P P P 3 143 429 0 0 429 IDBI BANK MANSA IBKL0000789 2617005WL002050 Credited 16/06/2022   10 BABU SINGH(Self) PB-17-005-024-001/250 SC ਮੱਤੀ A A A P P P P 4 143 572 0 0 572 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002050 Credited 16/06/2022   Daily Attendence 0 0 2 9 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 5577 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5577 Average Per labour 557.7

Total man days : 39