Muster Roll No. : 5361	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 5251    Sanction Date : 17/08/2022
Work Code : 2617005023/AV/9989038379	Work Name : CONST. OF PUBLIC BUILDING (MAKHA CHEHLAN) (2617005023/AV/9989038379)

Measurement Book Detail

MB NO.  1351        Page NO.  183

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 DARSHAN SINGH(Self) PB-17-005-023-001/141 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008471 Credited 14/12/2022   2 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008471 Credited 14/12/2022   3 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008471 Credited 14/12/2022   4 CHARANJIT KAUR(Wife) PB-17-005-023-001/93 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008471 Credited 14/12/2022   5 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008471 Credited 14/12/2022   6 BALJIT SINGH(Son) PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008471 Credited 14/12/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1692

Total man days : 36