Muster Roll No. : 7403	Date From : 12/03/2024    Date To : 18/03/2024	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.  299        Page NO.  15

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 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011212 Credited 20/04/2024   Shrichand Sharma 2 GURTEJ SINGH(Self) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011212 Credited 20/04/2024   Shrichand Sharma 3 JAGSIR SINGH(Self) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011212 Credited 20/04/2024   Shrichand Sharma 4 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011212 Credited 20/04/2024   Shrichand Sharma 5 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011212 Credited 20/04/2024   Shrichand Sharma 6 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011212 Credited 20/04/2024   Shrichand Sharma 7 KAKA KHAN(Self) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011212 Credited 20/04/2024   Shrichand Sharma 8 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A A A P 3 303 909 0 0 909 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011212 Credited 20/04/2024   Shrichand Sharma Daily Attendence 5 5 7 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39