Muster Roll No. : 763	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2617005/2021-2022/27283/AS    Sanction Date : 17/11/2021
Work Code : 2617005023/FP/9989034810	Work Name : DRAIN DE SAFAI AT (MAKHA CHEHLAN (2617005023/FP/9989034810)

Measurement Book Detail

MB NO.  1567        Page NO.  57

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 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001507 Credited 02/06/2022   2 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001507 Credited 02/06/2022   3 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001507 Credited 02/06/2022   4 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001507 Credited 02/06/2022   5 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001507 Credited 02/06/2022   6 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001507 Credited 02/06/2022   7 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0001879 Credited 11/06/2022   8 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001507 Credited 02/06/2022   9 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001507 Credited 02/06/2022   Daily Attendence 8 7 0 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8510 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 1098.8889

Total man days : 43