Muster Roll No. : 2433	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2617005/2021-2022/32901/AS    Sanction Date : 03/01/2022
Work Code : 2617005023/IC/94002	Work Name : CLEARANCE OF NEHRI PATRI (MAKHA CHEHLAN) (2617005023/IC/94002)

Measurement Book Detail

MB NO.  1567        Page NO.  60

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 GINDER SINGH(Self) PB-17-005-023-001/42 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 220 1320 0 0 1320 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003877 Credited 04/08/2022   2 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A A P 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   3 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   4 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   5 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   6 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   7 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   8 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   9 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   10 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003877 Credited 04/08/2022   Daily Attendence 8 9 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11660 Average Per labour 1166

Total man days : 53