Muster Roll No. : 953	Date From : 05/06/2024    Date To : 12/06/2024	Sanction No. : 647    Sanction Date : 11/03/2024
Work Code : 2621002018/FP/9989038840	Work Name : Internal and Jungle Clearance of Tallewal Drain

Measurement Book Detail

MB NO.  825        Page NO.  101

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 Foji Singh(Self) PB-21-002-018-001/369-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 2 Jaspreet Kaur(Wife) PB-21-002-018-001/384-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 3 Sandeep kaur(Wife) PB-21-002-018-001/406-A SC Kalal Majra A P A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 4 Veerpal Kaur(Wife) PB-21-002-018-001/407-A SC Kalal Majra A P A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 5 Kulwinder Kaur(Wife) PB-21-002-018-001/41-B SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 6 Jasvir Kaur(Wife) PB-21-002-018-001/39-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 7 Sarabjit Kaur(Wife) PB-21-002-018-001/45-A SC Kalal Majra P P A A P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001326 Rejected 24/06/2024   Gurpreet Singh 8 Jethu Singh(Self) PB-21-002-018-001/37-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 ICICI BANK Kalal Majra ICIC0004251 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 9 Sukhpal Kaur(Wife) PB-21-002-018-001/419-A SC Kalal Majra P P A P P A A A 4 322 1288 0 0 1288 ICICI BANK Kalal Majra ICIC0004251 2621002WL001326 Credited 22/06/2024   Gurpreet Singh Daily Attendence 7 9 0 8 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1466.8889

Total man days : 41