Muster Roll No. : 147	Date From : 15/04/2024    Date To : 21/04/2024	Sanction No. : 2621002/2023-2024/30627/AS    Sanction Date : 15/03/2024
Work Code : 2621002019/RC/9989103053	Work Name : Repair & maint of mitti murram roads for comm Rural Connectivity at Gp Kalala 23-24

Measurement Book Detail

MB NO.  1690        Page NO.  100

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 Harjinder kaur(Wife) PB-21-002-019-001/160-A SC Kalala P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000257 Credited 30/04/2024   Surjit Singh 2 Sasi Khan(Husband) PB-21-002-019-001/149-A OTHER Kalala A A P P A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 3 Dulla khan(Self) PB-21-002-019-001/144-A OTHER Kalala P P P P A P P 6 322 1932 0 0 1932 HDFC Sehjra HDFC0003460 2621002WL000257 Credited 30/04/2024   Surjit Singh 4 Manjit kaur(Wife) PB-21-002-019-001/141-A SC Kalala P P P P A P P 6 322 1932 0 0 1932 HDFC Sehjra HDFC0003460 2621002WL000257 Credited 30/04/2024   Surjit Singh 5 Sinder kaur(Wife) PB-21-002-019-001/144-A OTHER Kalala P P P P A P P 6 322 1932 0 0 1932 HDFC Sehjra HDFC0003460 2621002WL000257 Credited 30/04/2024   Surjit Singh 6 Gari singh(Self) PB-21-002-019-001/147-A OTHER Kalala P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 7 Sarabjit Kaur(Self) PB-21-002-019-001/14-A SC Kalala P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 8 Kamaljit kaur PB-21-002-019-001/159-A SC Kalala P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 9 Neetu Kaur(Wife) PB-21-002-019-001/163-A SC Kalala A A P P A P A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh 10 Manjit Kaur PB-21-002-019-001/148-A OTHER Kalala P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000257 Credited 30/04/2024   Surjit Singh Daily Attendence 8 8 10 9 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 9016

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54