Muster Roll No. : 551	Date From : 13/05/2024    Date To : 15/05/2024	Sanction No. : 1211.    Sanction Date : 09/04/2024
Work Code : 2621002026/IC/114838	Work Name : Internal clearance Kalyan Disytr rd 27280to 76950 at village Mehal kalan sode

Measurement Book Detail

MB NO.  3057        Page NO.  140

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 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 Shinder Kaur(Wife) PB-21-002-026-001/79-A OTHER Mehal Kalan Sode P A P 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000812 Credited 25/05/2024   Kusbo 2 Ram Singh(Self) PB-21-002-026-001/83-A SC Mehal Kalan Sode P P P 3 322 966 0 0 966 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000812 Credited 25/05/2024   Kusbo 3 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P A 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000812 Credited 25/05/2024   Kusbo 4 Jasvir Kaur(Wife) PB-21-002-026-001/73-A SC Mehal Kalan Sode P P P 3 322 966 0 0 966 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000812 Credited 25/05/2024   Kusbo 5 Jashandeep Kaur(Wife) PB-21-002-026-001/587-A SC Mehal Kalan Sode P P P 3 322 966 0 0 966 HDFC MAHAL KALAN HDFC0003303 2621002WL000812 Credited 25/05/2024   Kusbo 6 Tejinder Singh(Self) PB-21-002-026-001/578 SC Mehal Kalan Sode P P P 3 322 966 0 0 966 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000812 Credited 25/05/2024   Kusbo 7 Baljit Kaur(Self) PB-21-002-026-001/71-A SC Mehal Kalan Sode P P P 3 322 966 0 0 966 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL000812 Credited 25/05/2024   Kusbo 8 Jaswant Kaur(Daughter-in-Law) PB-21-002-026-001/79-A OTHER Mehal Kalan Sode A P P 2 322 644 0 0 644 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000812 Credited 25/05/2024   Kusbo 9 Manjit Kaur(Wife) PB-21-002-026-001/605-A OTHER Mehal Kalan Sode P P P 3 322 966 0 0 966 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621002WL0001130 Rejected 13/06/2024   Kusbo Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 858.6667

Total man days : 24