Muster Roll No. : 688	Date From : 14/06/2024    Date To : 20/06/2024	Sanction No. : 2617005/2023-2024/17628/AS    Sanction Date : 06/09/2023
Work Code : 2617005023/DP/134280	Work Name : PLANTATION IN PANCHYATI LAND (MAKHA CHEHLAN) (2617005023/DP/134280)

Measurement Book Detail

MB NO.  1266        Page NO.  15

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 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001432 Credited 26/06/2024   Shri Chand Sharma 2 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001432 Credited 26/06/2024   Shri Chand Sharma 3 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001432 Credited 26/06/2024   Shri Chand Sharma 4 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001432 Credited 26/06/2024   Shri Chand Sharma 5 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001432 Credited 26/06/2024   Shri Chand Sharma Daily Attendence 5 5 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1800

Total man days : 30