Muster Roll No. : 4812	Date From : 16/11/2023    Date To : 22/11/2023	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 P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007989 Credited 01/01/2024   2 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P A 2 290 580 0 0 580 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007989 Credited 01/01/2024   3 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007989 Credited 01/01/2024   4 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 290 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007989 Credited 01/01/2024   5 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007989 Credited 01/01/2024   6 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 290 1450 0 0 1450 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007989 Credited 01/01/2024   7 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P X X X X X 2 290 580 0 0 580 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007989 Credited 01/01/2024   8 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 290 870 0 0 870 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007989 Credited 01/01/2024   Daily Attendence 5 4 4 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 8410 Amount Paid ST 0 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 9280 Average Per labour 1160

Total man days : 32