Muster Roll No. : 121	Date From : 19/04/2024    Date To : 25/04/2024	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.  19

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 JAGSIR SINGH(Self) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A P A 4 320 1280 0 0 1280 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000395 Credited 07/05/2024   Shrichand Sharma 2 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 320 1920 0 0 1920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000395 Credited 07/05/2024   Shrichand Sharma 3 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 320 1600 0 0 1600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000395 Credited 07/05/2024   Shrichand Sharma 4 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 320 1920 0 0 1920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000395 Credited 07/05/2024   Shrichand Sharma 5 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 320 1280 0 0 1280 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000395 Credited 07/05/2024   Shrichand Sharma 6 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 320 640 0 0 640 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000395 Credited 07/05/2024   Shrichand Sharma 7 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A A A 3 320 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000395 Credited 07/05/2024   Shrichand Sharma 8 GURPREET KAUR(Wife) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 320 1600 0 0 1600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000395 Credited 07/05/2024   Shrichand Sharma Daily Attendence 7 7 0 5 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 9600 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 11200 Average Per labour 1400

Total man days : 35