Muster Roll No. : 395	Date From : 28/05/2024    Date To : 03/06/2024	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.  27

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 SUKHDEEP KAUR(Self) PB-17-005-005-001/361 SC ਅਤਲਾ ਕਲਾਂ P P A P A A P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 2 SHINDER KAUR(Wife) PB-17-005-005-001/7 OTHER ਅਤਲਾ ਕਲਾਂ P P A A A A P 3 300 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 3 KULDEEP KAUR(Wife) PB-17-005-005-001/298 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 4 SHINDER KAUR(Wife) PB-17-005-005-001/64 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 5 MANJIT KAUR(Wife) PB-17-005-005-001/35 SC ਅਤਲਾ ਕਲਾਂ P A P P A A P 4 300 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 6 BALVINDER KAUR(Wife) PB-17-005-005-001/45 SC ਅਤਲਾ ਕਲਾਂ P A A A A A A 1 300 300 0 0 300 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 7 SIMARJIT KAUR(Wife) PB-17-005-005-001/63 SC ਅਤਲਾ ਕਲਾਂ A A A P A P P 3 300 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 8 KARNAIL KAUR(Wife) PB-17-005-005-001/69 SC ਅਤਲਾ ਕਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma Daily Attendence 7 5 4 6 0 4 7

Category Amount Paid(In Rs.) Amount Paid SC 9000 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 9900 Average Per labour 1237.5

Total man days : 33