Muster Roll No. : 214	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 JASVIR KAUR(Self) PB-17-005-004-001/39 SC ਅਨੁਪਗਡ਼ A A P A P A P 3 322 966 0 0 966 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 2 MANJIT KAUR(Self) PB-17-005-004-001/56 SC ਅਨੁਪਗਡ਼ A P P A P A A 3 322 966 0 0 966 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 3 MADAN SINGH(Self) PB-17-005-004-001/35 OTHER ਅਨੁਪਗਡ਼ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 4 HARBANS KAUR(Mother) PB-17-005-004-001/53 OTHER ਅਨੁਪਗਡ਼ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 5 PRITAM KAUR(Mother) PB-17-005-004-001/54 SC ਅਨੁਪਗਡ਼ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 6 JASWINDER KAUR(Wife) PB-17-005-004-001/3 OTHER 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 Daily Attendence 2 4 4 3 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 7084 Average Per labour 1180.6666

Total man days : 22