Muster Roll No. : 7014	Date From : 16/02/2024    Date To : 22/02/2024	Sanction No. : 3382    Sanction Date : 20/09/2023
Work Code : 2617005/WC/9989004411	Work Name : DESILTING OF FILTER MEDIA AT VILLAGE MAKHA CHEHLAN (2617005/WC/9989004411)

Measurement Book Detail

MB NO.  292        Page NO.  17

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 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ N A A A A P A 1 300 300 0 0 300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 2 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ N P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 3 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ N A A A P P P 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 4 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ N P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 5 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ N A A A A P A 1 300 300 0 0 300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 6 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ N P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 7 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ N P P P X X X 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 8 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ N P P A P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 9 SARBJIT KAUR(Wife) PB-17-005-023-001/44 SC ਮਾਖਾ ਚਹਿਲਾਂ N P P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand 10 Raman kaur PB-17-005-023-001/12 SC ਮਾਖਾ ਚਹਿਲਾਂ N P P P P P A 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Daily Attendence 0 7 7 6 7 9 6

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 42