Muster Roll No. : 1481	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 4089..    Sanction Date : 30/06/2021
Work Code : 2617005/IC/92139	Work Name : jungle clearnence manually from both banks of linned chnnels of kotla branch of bhaini section

Measurement Book Detail

MB NO.  613        Page NO.  124

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 A P P P P 5 126.877 634.39 0 0 634.39 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006473 Credited 30/11/2021   2 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 126.877 253.75 0 0 253.75 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 13/11/2021   3 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 126.877 761.26 0 0 761.26 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 30/11/2021   4 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 126.877 507.51 0 0 507.51 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 30/11/2021   5 SWARN SINGH(Self) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 126.877 507.51 0 0 507.51 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 30/11/2021   6 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 126.877 634.39 0 0 634.39 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 30/11/2021   7 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P A 5 126.877 634.39 0 0 634.39 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 13/11/2021   8 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 126.877 761.26 0 0 761.26 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 30/11/2021   9 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 126.877 253.75 0 0 253.75 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 30/11/2021   10 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 126.877 507.51 0 0 507.51 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 13/11/2021   11 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 126.877 761.26 0 0 761.26 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006473 Credited 30/11/2021   Daily Attendence 6 8 0 10 10 8 7

Category Amount Paid(In Rs.) Amount Paid SC 4821.33 Amount Paid ST 0 Amount Paid Other 1395.65

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

Total Cash payment(In Rs.) Cash 6216.979 Average Per labour 565.1799

Total man days : 49