Muster Roll No. : 255	Date From : 14/05/2024    Date To : 20/05/2024	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.  24

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 JAGRAJ SINGH(Self) PB-17-005-004-001/84 OTHER ਅਨੁਪਗਡ਼ P P A P P A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL000902 Credited 02/06/2024   Shrichand Sharma 2 MANJIT KAUR(Self) PB-17-005-004-001/56 SC ਅਨੁਪਗਡ਼ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 3 GURMAIL KAUR(Self) PB-17-005-004-001/57 SC ਅਨੁਪਗਡ਼ A P A P A A P 3 322 966 0 0 966 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 4 GURMEL KAUR PB-17-005-004-001/66 SC ਅਨੁਪਗਡ਼ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 5 HARBANS KAUR(Mother) PB-17-005-004-001/53 OTHER ਅਨੁਪਗਡ਼ P A A P A A P 3 322 966 0 0 966 STATE BANK OF INDIA BHIKHI 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 6 PRITAM KAUR(Mother) PB-17-005-004-001/54 SC ਅਨੁਪਗਡ਼ P P A P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA BHIKHI 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 7 HARDEEP KAUR(Self) PB-17-005-004-001/89 SC ਅਨੁਪਗਡ਼ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000902 Credited 01/06/2024   Shrichand Sharma Daily Attendence 5 5 0 5 2 1 6

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1104

Total man days : 24