Muster Roll No. : 71	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 3382    Sanction Date : 20/09/2023
Work Code : 2617005/WC/9989004411	Work Name : DESILTING OF FILTER MEDIA AT VILLAGE MAKHA CHEHLAN (2617005/WC/9989004411)

Measurement Book Detail

MB NO.  292        Page NO.  18

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 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000155 Credited 29/04/2024   Shrichand Sharma 2 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000155 Credited 29/04/2024   Shrichand Sharma 3 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000155 Credited 29/04/2024   Shrichand Sharma 4 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000155 Credited 29/04/2024   Shrichand Sharma Daily Attendence 3 3 3 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1575

Total man days : 21