Muster Roll No. : 2281	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2885    Sanction Date : 14/06/2023
Work Code : 2617005/FP/9989037236	Work Name : Silt & Jungle Clearance from Ralla Joga LInk Drain From RD12000-37491(Makha Chehlan) (2617005/FP/9989037236)

Measurement Book Detail

MB NO.  1286        Page NO.  3

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 LAKHWINDER SINGH(Self) PB-17-005-023-001/157 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 303 1212 0 0 1212 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003982 Credited 28/07/2023   2 SUKHPAL KAUR(Wife) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   3 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   4 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   5 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   6 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   7 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   8 MAKHAN SINGH(Self) PB-17-005-023-001/108 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   9 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003982 Credited 28/07/2023   Daily Attendence 5 7 8 8 7 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40