Muster Roll No. : 2435	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 1164    Sanction Date : 05/05/2023
Work Code : 2617005/IC/104994	Work Name : Jungle clearance manually from both banks of lined channels of Bhaini sec. (Bhikhi) (2617005/IC/104994)

Measurement Book Detail

MB NO.  613        Page NO.  174

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 RAM SINGH(Self) PB-17-005-030-001/2 OTHER ਰੱਲਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004137 Credited 01/08/2023   2 HARDEV SINGH(Self) PB-17-005-030-001/21 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004137 Credited 01/08/2023   3 SUKHWINDER KAUR(Wife) PB-17-005-030-001/240 SC ਰੱਲਾ A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004137 Credited 01/08/2023   4 TEJ KAUR(Self) PB-17-005-030-001/194 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004137 Credited 01/08/2023   5 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004137 Credited 01/08/2023   6 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004137 Credited 01/08/2023   7 SUKHWINDER KHAN(Husband) PB-17-005-030-001/238 OTHER ਰੱਲਾ A P P P A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004137 Credited 01/08/2023   8 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004137 Credited 01/08/2023   Daily Attendence 4 8 6 7 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36