Muster Roll No. : 1332	Date From : 31/05/2022    Date To : 06/06/2022	Sanction No. : 1557    Sanction Date : 26/05/2022
Work Code : 2617005/IC/97598	Work Name : CLEARANCE OF WEED,JAALA,DEELA,SARKANDA JUNGLE BOOTI,MANUALLY FROM INNER SECTION GHUMAN DISTY (RALLA) (2617005/IC/97598)

Measurement Book Detail

MB NO.  616        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 AMRITPAL KAUR(Sister) PB-17-005-008-001/149 SC ਭੁਪਾਲ ਕਲਾਂ X X A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001994 Credited 15/06/2022   2 JASWINDER KAUR(Wife) PB-17-005-008-001/142 SC ਭੁਪਾਲ ਕਲਾਂ X X A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001994 Credited 15/06/2022   3 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ X X A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001994 Credited 15/06/2022   4 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ X X A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001994 Credited 15/06/2022   5 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ X X P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001994 Credited 15/06/2022   6 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ X X A P A A A 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001994 Credited 15/06/2022   7 GURMAIL SINGH(Wife) PB-17-005-008-001/140 SC ਭੁਪਾਲ ਕਲਾਂ X X P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001994 Credited 15/06/2022   8 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ X X P P A A P 3 282 846 0 0 846 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001994 Credited 15/06/2022   9 SHINDER KAUR(Wife) PB-17-005-008-001/146 SC ਭੁਪਾਲ ਕਲਾਂ X X A P A A P 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001994 Credited 15/06/2022   Daily Attendence 0 0 3 6 3 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 626.6667

Total man days : 20