Muster Roll No. : 2451	Date From : 18/07/2023    Date To : 24/07/2023	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.  4

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 P A A A A A A 1 301 301 0 0 301 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004196 Credited 03/08/2023   2 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 301 1505 0 0 1505 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004196 Credited 03/08/2023   3 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A P 3 301 903 0 0 903 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004196 Credited 03/08/2023   4 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A A A A 2 301 602 0 0 602 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004196 Credited 03/08/2023   5 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 301 1505 0 0 1505 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004196 Credited 03/08/2023   6 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A A A P 3 301 903 0 0 903 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004196 Credited 03/08/2023   7 SARABJIT KAUR(Wife) PB-17-005-023-001/63 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 301 1806 0 0 1806 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004196 Credited 03/08/2023   8 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 301 1505 0 0 1505 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004196 Credited 03/08/2023   9 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 301 301 0 0 301 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004196 Credited 03/08/2023   Daily Attendence 8 5 6 4 3 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7525 Amount Paid ST 0 Amount Paid Other 1806

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

Total Cash payment(In Rs.) Cash 9331 Average Per labour 1036.7778

Total man days : 31