Muster Roll No. : 2511	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2617005/2021-2022/32901/AS    Sanction Date : 03/01/2022
Work Code : 2617005023/IC/94002	Work Name : CLEARANCE OF NEHRI PATRI (MAKHA CHEHLAN) (2617005023/IC/94002)

Measurement Book Detail

MB NO.  1567        Page NO.  60

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 SUKHPAL KAUR(Wife) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL003988 Credited 08/08/2022   2 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003988 Credited 08/08/2022   3 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A A A A 2 275 550 0 0 550 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003988 Credited 08/08/2022   4 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 275 275 0 0 275 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003988 Credited 08/08/2022   5 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A A 4 275 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003988 Credited 08/08/2022   6 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 275 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003988 Credited 08/08/2022   7 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003988 Credited 08/08/2022   8 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A P 5 275 1375 0 0 1375 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003988 Credited 08/08/2022   9 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 275 1650 0 0 1650 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003988 Credited 08/08/2022   Daily Attendence 6 8 7 0 7 4 6

Category Amount Paid(In Rs.) Amount Paid SC 8800 Amount Paid ST 0 Amount Paid Other 1650

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

Total Cash payment(In Rs.) Cash 10450 Average Per labour 1161.1111

Total man days : 38