Muster Roll No. : 399	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 9647    Sanction Date : 15/03/2024
Work Code : 2617005/FP/9989038690	Work Name : Clearnence of weed of Kotduna Pandher Drain RD 0-26825

Measurement Book Detail

MB NO.  299        Page NO.  27

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 HARBANS KAUR(Wife) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 300 1500 0 0 1500 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 2 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 3 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P A A A 2 300 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 4 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A A P 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 5 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 6 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 7 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma Daily Attendence 7 6 5 7 0 1 4

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1285.7142

Total man days : 30