Muster Roll No. : 950	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 Sukhwinder Kaur(Wife) PB-21-002-018-001/225-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 Karmjit Kaur(Wife) PB-21-002-018-001/233-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 Darshan Singh(Self) PB-21-002-018-001/236-A SC Kalal Majra P P A P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 4 Sukhwinder kaur(Wife) PB-21-002-018-001/244-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 5 Balwinder Kaur(Wife) PB-21-002-018-001/256-A SC Kalal Majra A A A A A P A A 1 322 322 0 0 322 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 6 Binder Singh(Self) PB-21-002-018-001/26-A SC Kalal Majra P P A P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 7 Manjit Kaur(Wife) PB-21-002-018-001/211-A SC Kalal Majra A A A P P P A A 3 322 966 0 0 966 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 8 Kuldeep Kaur(Wife) PB-21-002-018-001/246-A SC Kalal Majra P P A P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 9 Angrej Kaur(Wife) PB-21-002-018-001/223-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001326 Credited 22/06/2024   Gurpreet Singh Daily Attendence 7 7 0 8 7 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11270 Average Per labour 1252.2222

Total man days : 35