Muster Roll No. : 1616	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 4089..    Sanction Date : 30/06/2021
Work Code : 2617005/IC/92139	Work Name : jungle clearnence manually from both banks of linned chnnels of kotla branch of bhaini section

Measurement Book Detail

MB NO.  613        Page NO.  127

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 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006957 Credited 01/12/2021   2 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006957 Credited 01/12/2021   3 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 191 573 0 0 573 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006957 Credited 01/12/2021   4 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 191 955 0 0 955 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006957 Credited 01/12/2021   5 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 191 1146 0 0 1146 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006957 Credited 01/12/2021   Daily Attendence 4 0 4 4 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 4775 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4775 Average Per labour 955

Total man days : 25