Muster Roll No. : 650	Date From : 16/05/2024    Date To : 18/05/2024	Sanction No. : 1211.    Sanction Date : 09/04/2024
Work Code : 2621002026/IC/114838	Work Name : Internal clearance Kalyan Disytr rd 27280to 76950 at village Mehal kalan sode

Measurement Book Detail

MB NO.  3057        Page NO.  149

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 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 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode P A A 1 322 322 0 0 322 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL000833 Credited 25/05/2024   Tejinder Singh 2 AMANPREET KAUR(Wife) PB-21-002-026-001/157 OTHER Mehal Kalan Sode P A P 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000833 Credited 25/05/2024   Tejinder Singh 3 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P A P 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000833 Credited 25/05/2024   Tejinder Singh 4 Amandeep Singh(Son) PB-21-002-026-001/173-A OTHER Mehal Kalan Sode P A P 2 322 644 0 0 644 HDFC MAHAL KALAN HDFC0003303 2621002WL000833 Credited 25/05/2024   Tejinder Singh Daily Attendence 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 966 Amount Paid ST 0 Amount Paid Other 1288

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

Total Cash payment(In Rs.) Cash 2254 Average Per labour 563.5

Total man days : 7