Muster Roll No. : 392	Date From : 28/05/2024    Date To : 03/06/2024	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.  27

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 KARAMJIT KAUR(Self) PB-17-005-005-001/119 SC ਅਤਲਾ ਕਲਾਂ A A P A A P P 3 300 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 2 KALA SINGH(Self) PB-17-005-005-001/211 SC ਅਤਲਾ ਕਲਾਂ P A P P A P P 5 300 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 3 MADA SINGH(Self) PB-17-005-005-001/120 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 4 JASVEER KAUR(Wife) PB-17-005-005-001/194 SC ਅਤਲਾ ਕਲਾਂ A P A P A P A 3 300 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 5 HARBANS KAUR(Wife) PB-17-005-005-001/124 SC ਅਤਲਾ ਕਲਾਂ A P P P A A P 4 300 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma Daily Attendence 2 3 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 1260

Total man days : 21