Muster Roll No. : 1469	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 400    Sanction Date : 25/04/2022
Work Code : 2617005/IC/95413	Work Name : Clearance of weed, jalla, jungle booti, silt, manually from inner section Bhikhi Disty(Sammou) (2617005/IC/95413)

Measurement Book Detail

MB NO.  1600        Page NO.  60

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-17-005-024-001/271 SC ਮੱਤੀ A A P A P A A 2 145 290 0 0 290 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002403 Credited 25/06/2022   2 GURJIT KAUR(Wife) PB-17-005-024-001/274 SC ਮੱਤੀ A A A A P A P 2 145 290 0 0 290 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002403 Credited 25/06/2022   3 GURDEV KAUR(Wife) PB-17-005-024-001/275 OTHER ਮੱਤੀ A P A P P A P 4 145 580 0 0 580 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002403 Credited 25/06/2022   4 VIRPAL KAUR(Wife) PB-17-005-024-001/26 SC ਮੱਤੀ A P A P A A A 2 145 290 0 0 290 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002403 Credited 25/06/2022   5 SUKHPAL KAUR(Wife) PB-17-005-024-001/261 SC ਮੱਤੀ P P A A A A A 2 145 290 0 0 290 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL002403 Credited 25/06/2022   6 KEWAL SINGH(Self) PB-17-005-024-001/291 SC ਮੱਤੀ A A P P P A P 4 145 580 0 0 580 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002403 Credited 25/06/2022   7 GURJANT SINGH(Self) PB-17-005-024-001/276 OTHER ਮੱਤੀ P P P P P A P 6 145 870 0 0 870 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL002403 Credited 26/06/2022   8 AMANDEEP KAUR(Wife) PB-17-005-024-001/268 SC ਮੱਤੀ A A P P P A P 4 145 580 0 0 580 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002403 Credited 25/06/2022   Daily Attendence 2 4 4 5 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2320 Amount Paid ST 0 Amount Paid Other 1450

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

Total Cash payment(In Rs.) Cash 3770 Average Per labour 471.25

Total man days : 26