Muster Roll No. : 209	Date From : 07/05/2024    Date To : 13/05/2024	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.  22

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 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 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 2 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000712 Credited 23/05/2024   Shrichand Sharma 3 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 4 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 2617005WL000712 Credited 23/05/2024   Shrichand Sharma 5 JASWINDER KAUR(Wife) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 6 KAKA KHAN(Self) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 7 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 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 8 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000712 Credited 22/05/2024   Shrichand Sharma 9 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000712 Credited 22/05/2024   Shrichand Sharma Daily Attendence 8 8 9 9 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51