Muster Roll No. : 5495	Date From : 07/12/2023    Date To : 13/12/2023	Sanction No. : 2617005/2023-2024/8504/AS    Sanction Date : 24/05/2023
Work Code : 2617005023/IC/103887	Work Name : DESILTING OF IRRIGATION KHALS (MAKHA CHEHLAN) (2617005023/IC/103887)

Measurement Book Detail

MB NO.  1567        Page NO.  72

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 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P X X X X X 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008895 Credited 09/03/2024   2 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008895 Credited 09/03/2024   3 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P X X X X X X 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008895 Credited 09/03/2024   4 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P X X X X 3 260 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008895 Credited 09/03/2024   5 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 260 260 0 0 260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008895 Credited 09/03/2024   6 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P A A 2 260 520 0 0 520 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008895 Credited 09/03/2024   7 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A A 4 260 1040 0 0 1040 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008895 Credited 09/03/2024   8 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A A 4 260 1040 0 0 1040 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008895 Credited 09/03/2024   Daily Attendence 7 5 5 0 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4420 Amount Paid ST 0 Amount Paid Other 780

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

Total Cash payment(In Rs.) Cash 5200 Average Per labour 650

Total man days : 20