Muster Roll No. : 812	Date From : 27/05/2024    Date To : 03/06/2024	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.  82

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 Karmjit Kaur(Wife) PB-21-002-018-001/233-A SC Kalal Majra P P P P A A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001166 Credited 12/06/2024   Gurpreet Singh 2 Balwinder Kaur(Wife) PB-21-002-018-001/256-A SC Kalal Majra P P P P A A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001166 Credited 12/06/2024   Gurpreet Singh 3 Parmjit Kaur(Wife) PB-21-002-018-001/331-A OTHER Kalal Majra P P A A A A A P 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001166 Credited 12/06/2024   Gurpreet Singh 4 Sandeep kaur(Wife) PB-21-002-018-001/406-A SC Kalal Majra P P P P A A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001166 Credited 12/06/2024   Gurpreet Singh 5 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra A A A A A A P P 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001166 Credited 12/06/2024   Gurpreet Singh Daily Attendence 4 4 3 3 0 0 4 5

Category Amount Paid(In Rs.) Amount Paid SC 6440 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1481.2

Total man days : 23