Muster Roll No. : 213	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 9647    Sanction Date : 15/03/2024
Work Code : 2617005/FP/9989038690	Work Name : Clearnence of weed of Kotduna Pandher Drain RD 0-26825

Measurement Book Detail

MB NO.  299        Page NO.  22

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 KARNAIL SINGH(Self) PB-17-005-004-001/15 SC ਅਨੁਪਗਡ਼ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000712 Credited 23/05/2024   Shrichand Sharma 2 SATNAM SINGH(Son) PB-17-005-004-001/19 SC ਅਨੁਪਗਡ਼ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 3 SUKHWINDER KAUR(Wife) PB-17-005-004-001/25 SC ਅਨੁਪਗਡ਼ P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 4 RAJWINDER KAUR(Wife) PB-17-005-004-001/16 SC ਅਨੁਪਗਡ਼ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 5 GURDEEP KAUR(Wife) PB-17-005-004-001/11 SC ਅਨੁਪਗਡ਼ A A A P P A P 3 322 966 0 0 966 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 6 GURTEJ SINGH(Self) PB-17-005-004-001/1 OTHER ਅਨੁਪਗਡ਼ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 7 BASANT KAUR(Wife) PB-17-005-004-001/15 SC ਅਨੁਪਗਡ਼ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000712 Credited 23/05/2024   Shrichand Sharma Daily Attendence 3 4 4 5 5 0 7

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 9016 Average Per labour 1288

Total man days : 28