Muster Roll No. : 397	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 SATPAL SINGH(Self) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 2 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A P 3 300 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 3 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 300 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 4 JASWINDER KAUR(Wife) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 300 1800 0 0 1800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 5 JASWANT KAUR(Wife) PB-17-005-023-001/132 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 300 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 6 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A A 1 300 300 0 0 300 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 7 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma 8 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 300 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001246 Credited 15/06/2024   Shri Chand Sharma Daily Attendence 7 7 5 6 0 2 5

Category Amount Paid(In Rs.) Amount Paid SC 3300 Amount Paid ST 0 Amount Paid Other 6300

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 1200

Total man days : 32