Muster Roll No. : 349	Date From : 21/05/2024    Date To : 27/05/2024	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 (2617005/FP/9989038690)

Measurement Book Detail

MB NO.  299        Page NO.  25

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 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P A A 3 322 966 0 0 966 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 2 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 3 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 4 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 322 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 5 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 6 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 7 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 8 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 9 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 10 SARABJIT KAUR(Wife) PB-17-005-023-001/63 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma Daily Attendence 7 10 7 9 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47