Muster Roll No. : 7491	Date From : 19/03/2024    Date To : 25/03/2024	Sanction No. : 3382    Sanction Date : 20/09/2023
Work Code : 2617005/WC/9989004411	Work Name : DESILTING OF FILTER MEDIA AT VILLAGE MAKHA CHEHLAN (2617005/WC/9989004411)

Measurement Book Detail

MB NO.  292        Page NO.  18

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 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011392 Credited 20/04/2024   Shrichand Sharma 2 LAKHA KHAN(Self) PB-17-005-023-001/86 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL011392 Credited 20/04/2024   Shrichand Sharma 3 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P A A A 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011392 Credited 20/04/2024   Shrichand Sharma 4 JAILA SINGH(Self) PB-17-005-023-001/73 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A A A A 2 300 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011392 Credited 20/04/2024   Shrichand Sharma 5 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P X X X X 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011392 Credited 20/04/2024   Shrichand Sharma 6 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A A A A 1 300 300 0 0 300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011392 Credited 20/04/2024   Shrichand Sharma 7 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011392 Credited 20/04/2024   Shrichand Sharma 8 GURPREET KAUR(Wife) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P A P P A P 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011392 Credited 20/04/2024   Shrichand Sharma 9 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P X X X X X X 1 300 300 0 0 300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011392 Credited 20/04/2024   Shrichand Sharma Daily Attendence 6 6 7 5 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 6300 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 9300 Average Per labour 1033.3334

Total man days : 31