Muster Roll No. : 9	Date From : 03/04/2024    Date To : 10/04/2024	Sanction No. : 2621002/2023-2024/8815/AS    Sanction Date : 18/05/2023
Work Code : 2621002027/IC/103007	Work Name : Internal clearance of micro irregation khall at village mehal khurd

Measurement Book Detail

MB NO.  10        Page NO.  176

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 8 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 Gurpreet kaur(Wife) PB-21-002-027-001/376-A SC Mehal Khurd P P A P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 2 Pal Kaur(Wife) PB-21-002-027-001/41-A SC Mehal Khurd P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 3 Kuldeep Kaur(Wife) PB-21-002-027-001/37-A SC Mehal Khurd A P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 4 Mahinder Kaur(Daughter-in-Law) PB-21-002-027-001/38-A SC Mehal Khurd P P A A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 5 Jasveer KAur(Wife) PB-21-002-027-001/237-A SC Mehal Khurd P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 6 Bhura singh(Brother) PB-21-002-027-001/255-A SC Mehal Khurd P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 7 Suresh kaur(Wife) PB-21-002-027-001/378 SC Mehal Khurd P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 8 Rajwinder KAur(Wife) PB-21-002-027-001/222-A SC Mehal Khurd A A A A A A A P 1 322 322 0 0 322 HDFC MAHAL KALAN HDFC0003303 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 9 Baljit Kaur PB-21-002-027-001/359 SC Mehal Khurd P P A A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur 10 Baldev Singh(Father) PB-21-002-027-001/282-A SC Mehal Khurd P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000054 Credited 24/04/2024   Gurpreet Kaur Daily Attendence 8 9 0 6 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17710 Average Per labour 1771

Total man days : 55