Muster Roll No. : 3423	Date From : 15/09/2023    Date To : 21/09/2023	Sanction No. : 2617005/2023-2024/8504/AS    Sanction Date : 24/05/2023
Work Code : 2617005023/IC/103887	Work Name : DESILTING OF IRRIGATION KHALS (MAKHA CHEHLAN) (2617005023/IC/103887)

Measurement Book Detail

MB NO.  1567        Page NO.  70

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 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A P A 2 280 560 0 0 560 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005817 Credited 11/11/2023   2 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005817 Credited 11/11/2023   3 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P X X X X X 2 280 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   4 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A P P 4 280 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   5 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005817 Credited 11/11/2023   6 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 280 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   7 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 280 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005817 Credited 11/11/2023   Daily Attendence 4 5 0 5 3 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6160 Amount Paid ST 0 Amount Paid Other 1680

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

Total Cash payment(In Rs.) Cash 7840 Average Per labour 1120

Total man days : 28