Muster Roll No. : 3422	Date From : 15/09/2023    Date To : 21/09/2023	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 NIAB SINGH(Self) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   2 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   3 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 280 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   4 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 280 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   5 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   6 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   7 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   8 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   9 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   Daily Attendence 4 5 0 7 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9240 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1213.3334

Total man days : 39