Muster Roll No. : 398	Date From : 28/05/2024    Date To : 03/06/2024	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.  27

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 RAM SINGH(Self) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 2 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P A P A 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 3 SUKHPAL KAUR(Wife) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A A P 1 300 300 0 0 300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 4 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P A 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 5 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 6 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 7 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 300 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 8 KAKA KHAN(Self) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 9 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 10 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma Daily Attendence 7 8 7 7 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8700 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 11700 Average Per labour 1170

Total man days : 39