Muster Roll No. : 416	Date From : 07/05/2024    Date To : 14/05/2024	Sanction No. : 2621002/2023-2024/2404/AS    Sanction Date : 06/03/2024
Work Code : 2621002008/IC/112491	Work Name : Repair and Maintenance of water course canal for Community at village Chhiniwal kalan

Measurement Book Detail

MB NO.  50        Page NO.  191

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 Gurjit kaur(Wife) PB-21-002-008-001/205-A SC Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 2 Rajpal Kaur(Wife) PB-21-002-008-001/2-A SC Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 3 Raj Singh(Self) PB-21-002-008-001/191-A OTHER Chhiniwal Kalan P P A A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 4 Rani Kaur(Wife) PB-21-002-008-001/223-A SC Chhiniwal Kalan A A A A P A A A 1 322 322 0 0 322 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 5 Sandeep Kaur PB-21-002-008-001/218-A SC Chhiniwal Kalan A P A A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 6 Amarjit Kaur(Wife) PB-21-002-008-001/222-A SC Chhiniwal Kalan P P A A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 7 Amarjit Kaur(Wife) PB-21-002-008-001/211-A OTHER Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 8 Manjit Kaur(Wife) PB-21-002-008-001/198-A SC Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 9 Parsa Singh(Self) PB-21-002-008-001/206-A SC Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 10 Parmjit Kaur(Wife) PB-21-002-008-001/221-A SC Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur Daily Attendence 8 9 6 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1062.6

Total man days : 33