Muster Roll No. : 577	Date From : 11/05/2024    Date To : 18/05/2024	Sanction No. : 1200.    Sanction Date : 09/04/2024
Work Code : 2621002018/IC/114843	Work Name : Outer clearance bank rd 0 to 725000 at village Kalalmajra

Measurement Book Detail

MB NO.  3057        Page NO.  150

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 Balwinder Kaur(Wife) PB-21-002-018-001/307-A SC Kalal Majra P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0001128 Credited 12/06/2024   Gurpreet Singh 2 Gurjant Kaur(Wife) PB-21-002-018-001/309-A SC Kalal Majra P P P P P P A A 6 322 1932 0 0 1932 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000838 Credited 25/05/2024   Gurpreet Singh 3 Chetan Singh(Self) PB-21-002-018-001/310-A SC Kalal Majra P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000838 Credited 25/05/2024   Gurpreet Singh 4 Sudager Singh(Father) PB-21-002-018-001/317-A SC Kalal Majra P P P A A A A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000838 Credited 25/05/2024   Gurpreet Singh 5 Parmjit Kaur(Wife) PB-21-002-018-001/337-A SC Kalal Majra P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000838 Credited 25/05/2024   Gurpreet Singh 6 Gurmail Kaur(Wife) PB-21-002-018-001/352-B OTHER Kalal Majra P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000838 Credited 25/05/2024   Gurpreet Singh 7 Charanjeet Kaur(Wife) PB-21-002-018-001/365-A SC Kalal Majra A A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000838 Credited 25/05/2024   Gurpreet Singh 8 Kiranjit Kaur(Wife) PB-21-002-018-001/267-B SC Kalal Majra P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000838 Credited 25/05/2024   Gurpreet Singh 9 Buta Singh(Self) PB-21-002-018-001/293-A SC Kalal Majra A P P P A A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000838 Credited 25/05/2024   Gurpreet Singh 10 Gurmit Kaur(Wife) PB-21-002-018-001/303-A SC Kalal Majra P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000838 Credited 25/05/2024   Gurpreet Singh Daily Attendence 8 9 9 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59