Muster Roll No. : 1279	Date From : 07/05/2024    Date To : 09/05/2024	Sanction No. : TA/CHH/9    Sanction Date : 04/01/2023
Work Code : 2618003026/RC/9989104703	Work Name : STRENGHTENING OF BERM AT VILLAGE CHHALERI KALAN (2618003026/RC/9989104703)

Measurement Book Detail

MB NO.  26        Page NO.  21

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 Karnail kaur(Wife) PB-18-003-026-001/52 SC CHHALERI KALAN P A A 1 322 322 0 0 322 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001296 Credited 18/05/2024   anoop singh 2 Baljit Kaur(Wife) PB-18-003-026-001/56 SC CHHALERI KALAN P P P 3 322 966 0 0 966 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL001296 Credited 18/05/2024   anoop singh 3 Paramjeet Kaur(Wife) PB-18-003-026-001/55 SC CHHALERI KALAN P P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001296 Credited 18/05/2024   anoop singh 4 Gurmeet Kaur(Self) PB-18-003-026-001/5 SC CHHALERI KALAN P P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001296 Credited 18/05/2024   anoop singh 5 Balwinder Kaur(Wife) PB-18-003-026-001/59 SC CHHALERI KALAN P P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001296 Credited 18/05/2024   anoop singh 6 Rajinder Kaur(Self) PB-18-003-026-001/6 SC CHHALERI KALAN P P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001296 Credited 18/05/2024   anoop singh 7 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001296 Credited 18/05/2024   anoop singh 8 Paal Singh(Self) PB-18-003-026-001/57 SC CHHALERI KALAN A P P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001296 Credited 18/05/2024   anoop singh 9 Bimla Rani(Wife) PB-18-003-026-001/50 SC CHHALERI KALAN P P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001296 Credited 18/05/2024   anoop singh Daily Attendence 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 966

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

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

Total man days : 24