Muster Roll No. : 347	Date From : 21/05/2024    Date To : 27/05/2024	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.  25

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 SUKHPAL KAUR(Wife) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 2 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 3 SATPAL SINGH(Self) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL0001277 Credited 15/06/2024   Shri Chand Sharma 4 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 5 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 02/06/2024   Shri Chand Sharma 6 JASWINDER KAUR(Wife) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 7 JASWANT KAUR(Wife) PB-17-005-023-001/132 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 8 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 9 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma 10 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A P P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000985 Credited 01/06/2024   Shri Chand Sharma Daily Attendence 7 6 7 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1513.4

Total man days : 47