Muster Roll No. : 253	Date From : 14/05/2024    Date To : 20/05/2024	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.  24

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 CHARANJIT KAUR(Wife) PB-17-005-023-001/93 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 2 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 3 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000902 Credited 01/06/2024   Shrichand Sharma 4 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000902 Credited 01/06/2024   Shrichand Sharma Daily Attendence 3 3 0 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 1368.5

Total man days : 17