Muster Roll No. : 7107	Date From : 20/01/2023    Date To : 26/01/2023	Sanction No. : 6062    Sanction Date : 15/09/2022
Work Code : 2617005/IC/99018	Work Name : Clearance of Weed,jaala,sarkanda,jungle booti manually from Inner section Ghuman Disty. (Ralla) (2617005/IC/99018)

Measurement Book Detail

MB NO.  612        Page NO.  84

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 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ A A A P P X X 2 282 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010533 Credited 01/02/2023   2 AJAIB SINGH(Self) PB-17-005-030-001/316 SC ਰੱਲਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010533 Credited 01/02/2023   3 AMRIK SINGH(Self) PB-17-005-030-001/161 SC ਰੱਲਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010533 Credited 01/02/2023   4 LABH SINGH(Self) PB-17-005-030-001/26 SC ਰੱਲਾ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010533 Credited 01/02/2023   5 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010533 Credited 01/02/2023   6 JASPREET KAUR(Daughter) PB-17-005-030-001/101 SC ਰੱਲਾ P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010533 Credited 01/02/2023   7 MOHINDER KAUR(Self) PB-17-005-030-001/30 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010533 Credited 01/02/2023   8 BALOUR SINGH(Self) PB-17-005-030-001/312 SC ਰੱਲਾ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010533 Credited 01/02/2023   Daily Attendence 5 5 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1198.5

Total man days : 34