Muster Roll No. : 956	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 Ranjit Kaur(Wife) PB-21-002-018-001/85-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 2 Ranjit Kaur(Wife) PB-21-002-018-001/91-A SC Kalal Majra P P A A A A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 3 Charanjit Kaur(Wife) PB-21-002-018-001/95-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 4 Ajaib Singh(Self) PB-21-002-018-001/98-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 Sukhvinder Singh(Self) PB-21-002-018-001/86-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 6 Amritpal Singh(Son) PB-21-002-018-001/88-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 7 Jagroop Singh(Self) PB-21-002-018-001/9-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 8 Baljinder Kaur(Wife) PB-21-002-018-001/9-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 9 Harwinder Kaur(Wife) PB-21-002-018-001/90-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 Daily Attendence 8 9 0 8 8 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40