Muster Roll No. : 396	Date From : 28/05/2024    Date To : 03/06/2024	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.  27

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 GAGANDEEP KAUR(Wife) PB-17-005-005-001/72 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 2 JASVINDER KAUR(Wife) PB-17-005-005-001/74 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 3 MANJIT KAUR(Wife) PB-17-005-005-001/84 SC ਅਤਲਾ ਕਲਾਂ A P P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 4 BALJIT KAUR(Wife) PB-17-005-005-001/81 SC ਅਤਲਾ ਕਲਾਂ P A P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 5 NACHATAR SINGH(Self) PB-17-005-005-001/76 SC ਅਤਲਾ ਕਲਾਂ P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma Daily Attendence 3 4 5 5 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 1500

Total man days : 25