Muster Roll No. : 4500	Date From : 27/10/2023    Date To : 02/11/2023	Sanction No. : 2617005/2023-2024/8504/AS    Sanction Date : 24/05/2023
Work Code : 2617005023/IC/103887	Work Name : DESILTING OF IRRIGATION KHALS (MAKHA CHEHLAN) (2617005023/IC/103887)

Measurement Book Detail

MB NO.  1567        Page NO.  70

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 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007186 Credited 25/11/2023   2 RAM SINGH(Self) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007186 Credited 25/11/2023   3 SUKHPAL KAUR(Wife) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 285 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007186 Credited 25/11/2023   4 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 285 1140 0 0 1140 HDFC BHIKHI BRANCH HDFC0001426 2617005WL007186 Credited 25/11/2023   5 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P A A 2 285 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007186 Credited 25/11/2023   6 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 285 1710 0 0 1710 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007186 Credited 25/11/2023   7 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 285 1425 0 0 1425 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007186 Credited 25/11/2023   Daily Attendence 0 4 5 4 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7125 Amount Paid ST 0 Amount Paid Other 1710

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

Total Cash payment(In Rs.) Cash 8835 Average Per labour 1262.1428

Total man days : 31