Muster Roll No. : 2283	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2885    Sanction Date : 14/06/2023
Work Code : 2617005/FP/9989037236	Work Name : Silt & Jungle Clearance from Ralla Joga LInk Drain From RD12000-37491(Makha Chehlan) (2617005/FP/9989037236)

Measurement Book Detail

MB NO.  1286        Page NO.  3

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 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   2 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   3 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003982 Credited 28/07/2023   4 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003982 Credited 28/07/2023   Daily Attendence 4 4 4 4 3 0 4

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1742.25

Total man days : 23