Muster Roll No. : 2781	Date From : 08/08/2023    Date To : 14/08/2023	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.  76

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 RAJPAL KAUR(Daughter-in-Law) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 296 1480 0 0 1480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   2 BHOLA SINGH(Self) PB-17-005-008-001/64 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 296 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   3 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P A P 4 296 1184 0 0 1184 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   4 VIRPAL KAUR(Wife) PB-17-005-008-001/70 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 296 1480 0 0 1480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   5 KARMJEET KAUR(Wife) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A P 3 296 888 0 0 888 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005043 Credited 28/08/2023   6 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 296 1480 0 0 1480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005043 Credited 28/08/2023   Daily Attendence 6 5 5 0 4 0 5

Category Amount Paid(In Rs.) Amount Paid SC 7400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7400 Average Per labour 1233.3334

Total man days : 25