Muster Roll No. : 2670	Date From : 01/08/2023    Date To : 07/08/2023	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.  282        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 PARAMJIT KAUR(Self) PB-17-005-008-001/483 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL004771 Credited 23/08/2023   2 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 295 1770 0 0 1770 UCO BANK Bhikhi UCBA0003047 2617005WL004771 Credited 23/08/2023   3 HANSA SINGH(Self) PB-17-005-008-001/501 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 295 295 0 0 295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   4 GIAN KAUR(Self) PB-17-005-008-001/467 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   5 GURPAL SINGH(Self) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 295 1180 0 0 1180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   6 MANJIT KAUR(Wife) PB-17-005-008-001/470 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   7 HARJINDER KAUR(Wife) PB-17-005-008-001/53 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 295 885 0 0 885 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   8 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 295 1180 0 0 1180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   9 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 295 1475 0 0 1475 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004771 Credited 23/08/2023   Daily Attendence 5 6 7 8 8 0 5

Category Amount Paid(In Rs.) Amount Paid SC 8555 Amount Paid ST 0 Amount Paid Other 2950

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

Total Cash payment(In Rs.) Cash 11505 Average Per labour 1278.3334

Total man days : 39