Muster Roll No. : 146	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 Amarjit Kaur(Wife) PB-21-002-019-001/129-A OTHER Kalala A A P P A A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK THIKRI WALA PUNB0330900 2621002WL000257 Credited 30/04/2024   Surjit Singh 2 Manjit Kaur PB-21-002-019-001/126-A SC Kalala P P P P A A A 4 322 1288 0 0 1288 HDFC Sehjra HDFC0003460 2621002WL000257 Credited 30/04/2024   Surjit Singh 3 Balvir Kaur PB-21-002-019-001/136-A SC Kalala A P P P A A A 3 322 966 0 0 966 HDFC Sehjra HDFC0003460 2621002WL000257 Credited 30/04/2024   Surjit Singh 4 Charanjit Kaur PB-21-002-019-001/131-A SC Kalala P P P P A A A 4 322 1288 0 0 1288 HDFC Sehjra HDFC0003460 2621002WL000257 Credited 30/04/2024   Surjit Singh 5 Charnjeet Kaur PB-21-002-019-001/135-A SC Kalala A P A A A A P 2 322 644 0 0 644 HDFC Sehjra HDFC0003460 2621002WL000257 Credited 30/04/2024   Surjit Singh 6 Winder Kaur PB-21-002-019-001/139-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 7 Swaran Kaur(Wife) PB-21-002-019-001/116-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 Kulwant Kaur PB-21-002-019-001/132-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 9 Charanjit Kaur(Wife) PB-21-002-019-001/113-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 10 Mandeep kaur(Daughter-in-Law) PB-21-002-019-001/139-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 Daily Attendence 7 9 9 9 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13846 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 45