Muster Roll No. : 459	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : ....2232    Sanction Date : 17/03/2020
Work Code : 2617005/DP/102624	Work Name : ROAD SIDE PLANTATION WORK (MAKHA CHAHLEN TO JOGA LINK ROAD) (2617005/DP/102624)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001235 Credited 15/06/2024   Shri Chand Sharma 2 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001235 Credited 15/06/2024   Shri Chand Sharma 3 GURTEJ SINGH(Self) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001235 Credited 15/06/2024   Shri Chand Sharma 4 JAGSIR SINGH(Self) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001235 Credited 15/06/2024   Shri Chand Sharma 5 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001235 Credited 15/06/2024   Shri Chand Sharma 6 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001235 Credited 15/06/2024   Shri Chand Sharma 7 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A P 2 322 644 0 0 644 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001235 Credited 15/06/2024   Shri Chand Sharma 8 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001235 Credited 15/06/2024   Shri Chand Sharma Daily Attendence 6 0 5 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 1932 Amount Paid ST 0 Amount Paid Other 11270

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1650.25

Total man days : 41