Muster Roll No. : 5762	Date From : 20/01/2024    Date To : 27/01/2024	Sanction No. : 2621002/2021-2022/10628/AS    Sanction Date : 30/04/2021
Work Code : 2621002019/WC/9988998926	Work Name : Renovation of pond village Kalala 2021-22

Measurement Book Detail

MB NO.  1690        Page NO.  62

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 Mahinder Kaur(Self) PB-21-002-019-001/53-A SC Kalala A A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0008474 Credited 04/05/2024   Surjit Singh 2 Harpal Kaur(Self) PB-21-002-019-001/61-A SC Kalala P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007184 Credited 13/04/2024   Surjit Singh 3 Gurdev Kaur(Self) PB-21-002-019-001/65-A SC Kalala P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007184 Credited 13/04/2024   Surjit Singh 4 Manjit Kaur(Wife) PB-21-002-019-001/49-A SC Kalala A A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007184 Credited 13/04/2024   Surjit Singh 5 Charan Singh(Self) PB-21-002-019-001/48-A SC Kalala A A P A P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007184 Credited 14/04/2024   Surjit Singh 6 Ram Singh(Self) PB-21-002-019-001/49-A SC Kalala A A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007184 Credited 13/04/2024   Surjit Singh 7 Balvir Kaur(Wife) PB-21-002-019-001/57-A OTHER Kalala P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007184 Credited 13/04/2024   Surjit Singh 8 Paramjit Kaur(Wife) PB-21-002-019-001/55-A SC Kalala A A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL007184 Credited 13/04/2024   Surjit Singh Daily Attendence 3 3 5 4 8 8 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37