Muster Roll No. : 697	Date From : 14/06/2024    Date To : 20/06/2024	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 (2617005/FP/9989038690)

Measurement Book Detail

MB NO.  299        Page NO.  31

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 KIRANPAL KAUR(Wife) PB-17-005-008-001/207 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001571   Shri Chand Sharma 2 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001571   Shri Chand Sharma 3 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001571   Shri Chand Sharma 4 GURDEV KAUR(Wife) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001571   Shri Chand Sharma 5 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001571   Shri Chand Sharma 6 TEK SINGH(Son) PB-17-005-008-001/212 OTHER ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001571   Shri Chand Sharma 7 MANPREET KAUR(Wife) PB-17-005-008-001/237 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001571   Shri Chand Sharma 8 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001571   Shri Chand Sharma Daily Attendence 8 8 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 13846 Average Per labour 1730.75

Total man days : 43