Muster Roll No. : 3247	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 4702.    Sanction Date : 10/08/2022
Work Code : 2617005/IC/98661	Work Name : Earthwork in cutting, including dressing of earth, belling of Kotla branch (Makha Chalan) (2617005/IC/98661)

Measurement Book Detail

MB NO.  613        Page NO.  145

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 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005098 Credited 12/09/2022   2 HARBANS KAUR(Wife) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A A 1 282 282 0 0 282 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005098 Credited 12/09/2022   3 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005098 Credited 12/09/2022   4 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005098 Credited 12/09/2022   5 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005098 Credited 12/09/2022   6 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005098 Credited 12/09/2022   7 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005098 Credited 12/09/2022   8 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005098 Credited 12/09/2022   9 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005098 Credited 12/09/2022   Daily Attendence 5 7 8 7 6 7 0

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1253.3334

Total man days : 40