Muster Roll No. : 7349	Date From : 05/03/2024    Date To : 11/03/2024	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.  18

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 A P N N N P P 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 2 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P N N N P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 3 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P N N N P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 4 GULZAR KHAN(Self) PB-17-005-023-001/185 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A N N N P P 2 300 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 5 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P N N N P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 6 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P N N N P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 7 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ P A N N N A P 2 300 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 8 MAKHAN SINGH(Self) PB-17-005-023-001/108 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P N N N P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 9 Raman kaur PB-17-005-023-001/12 SC ਮਾਖਾ ਚਹਿਲਾਂ P A N N N P P 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma 10 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P N N N P P 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011727 Credited 24/04/2024   Shrichand Sharma Daily Attendence 8 7 0 0 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 4800 Amount Paid ST 0 Amount Paid Other 5400

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

Total Cash payment(In Rs.) Cash 10200 Average Per labour 1020

Total man days : 34