Muster Roll No. : 2193	Date From : 08/07/2023    Date To : 10/07/2023	Sanction No. : 2636    Sanction Date : 02/06/2023
Work Code : 2617005/FP/9989037207	Work Name : SILT & JUNGLE CLEARANCE FRO BED&SIDE SLOPES OF KOTDHUNNA PANDHER DRAIN FROM RD 0-19100(MAKHA CHEHLAN (2617005/FP/9989037207)

Measurement Book Detail

MB NO.  1619        Page NO.  194

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 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 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ P A P 2 303 606 0 0 606 UCO BANK Bhikhi UCBA0003047 2617005WL003712 Credited 28/07/2023   2 Sujan kaur(Wife) PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ P A P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003712 Credited 28/07/2023   3 GEJO KAUR(Wife) PB-17-005-008-001/392 SC ਭੁਪਾਲ ਕਲਾਂ P A P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003712 Credited 28/07/2023   4 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P A P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003712 Credited 28/07/2023   5 NASIB KAUR(Wife) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ P A A 1 303 303 0 0 303 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003712 Credited 28/07/2023   6 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ P A P 2 303 606 0 0 606 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003712 Credited 28/07/2023   Daily Attendence 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 2727 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 3333 Average Per labour 555.5

Total man days : 11