Muster Roll No. : 1534	Date From : 09/11/2021    Date To : 15/11/2021	Sanction No. : 4089..    Sanction Date : 30/06/2021
Work Code : 2617005/IC/92139	Work Name : jungle clearnence manually from both banks of linned chnnels of kotla branch of bhaini section

Measurement Book Detail

MB NO.  613        Page NO.  125

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 PAWAN KUMAR(Self) PB-17-005-023-001/130 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 180 180 0 0 180 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006738 Credited 24/11/2021   2 LAKHWINDER SINGH(Self) PB-17-005-023-001/157 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 180 1080 0 0 1080 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006738 Credited 24/11/2021   3 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006738 Credited 01/12/2021   4 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006738 Credited 01/12/2021   5 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006738 Credited 01/12/2021   6 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006738 Credited 01/12/2021   7 SWARN SINGH(Self) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006738 Credited 01/12/2021   8 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006738 Credited 01/12/2021   9 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006738 Credited 01/12/2021   Daily Attendence 8 9 8 0 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 8100 Average Per labour 900

Total man days : 45