Muster Roll No. : 1696	Date From : 13/06/2022    Date To : 19/06/2022	Sanction No. : 1167    Sanction Date : 16/05/2022
Work Code : 2617005/IC/97215	Work Name : Clearance of Weed, jaala, sarkanda, jungle booti manually from Inner Section (kotla branch) Anupgarh (2617005/IC/97215)

Measurement Book Detail

MB NO.  613        Page NO.  140

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 BALJEET KAUR(Self) PB-17-005-030-001/116 SC ਰੱਲਾ X P A A A A A 1 246 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002574 Credited 01/07/2022   2 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ X P A A A A A 1 246 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002574 Credited 01/07/2022   3 KEWAL SINGH(Self) PB-17-005-030-001/259 SC ਰੱਲਾ X P A A A A A 1 246 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002574 Credited 01/07/2022   4 NASIB KAUR(Wife) PB-17-005-030-001/21 SC ਰੱਲਾ X P A A A A A 1 246 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002574 Credited 01/07/2022   5 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ X P A A A A A 1 246 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002574 Credited 01/07/2022   6 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ X P A A A A A 1 246 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002574 Credited 01/07/2022   7 GURMAIL KAUR(Wife) PB-17-005-030-001/259 SC ਰੱਲਾ X P A A A A A 1 246 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0002965 Credited 11/07/2022   8 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ X P A A A A A 1 246 246 0 0 246 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002574 Credited 01/07/2022   Daily Attendence 0 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 246

Total man days : 8