Muster Roll No. : 525	Date From : 07/06/2024    Date To : 13/06/2024	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 (2617005/FP/9989038690)

Measurement Book Detail

MB NO.  299        Page NO.  30

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 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001320 Credited 22/06/2024   Shri Chand Sharma 2 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001320 Credited 22/06/2024   Shri Chand Sharma 3 GURTEJ SINGH(Self) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001320 Credited 22/06/2024   Shri Chand Sharma 4 JAGSIR SINGH(Self) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A P P 5 311 1555 0 0 1555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001320 Credited 22/06/2024   Shri Chand Sharma 5 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 311 1555 0 0 1555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001320 Credited 22/06/2024   Shri Chand Sharma 6 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001320 Credited 22/06/2024   Shri Chand Sharma 7 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 311 1866 0 0 1866 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001320 Credited 22/06/2024   Shri Chand Sharma 8 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P A P P 3 311 933 0 0 933 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001320 Credited 22/06/2024   Shri Chand Sharma Daily Attendence 6 7 0 8 5 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1555 Amount Paid ST 0 Amount Paid Other 11507

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

Total Cash payment(In Rs.) Cash 13062 Average Per labour 1632.75

Total man days : 42