Muster Roll No. : 250	Date From : 14/05/2024    Date To : 20/05/2024	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.  24

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(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 2 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 3 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 4 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 02/06/2024   Shrichand Sharma 5 JASWINDER KAUR(Wife) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 6 JASWANT KAUR(Wife) PB-17-005-023-001/132 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 7 KAKA KHAN(Self) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 8 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 9 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 10 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma Daily Attendence 7 6 0 6 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8050 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46