Muster Roll No. : 1571	Date From : 07/06/2024    Date To : 13/06/2024	Sanction No. : 4616    Sanction Date : 28/05/2024
Work Code : 2621009036/IC/116285	Work Name : Internal clearance of Dullewal minor RD 05 to 15650 Jangiana 24-25 (2621009036/IC/116285)

Measurement Book Detail

MB NO.  946        Page NO.  144

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 Gagandeep Kaur(Daughter-in-Law) PB-21-009-036-001/148 SC JANGIANA A P P P P P P 6 322 1932 0 0 1932 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL001339 Credited 22/06/2024   Veerpal Kaur 2 Darshan singh(Self) PB-21-009-036-001/162 SC JANGIANA A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001339 Credited 22/06/2024   Veerpal Kaur 3 Sadhu SIngh(Self) PB-21-009-036-001/186 SC JANGIANA A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001339 Credited 22/06/2024   Veerpal Kaur 4 Manjit Kaur(Self) PB-21-009-036-001/190-B SC JANGIANA A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001339 Credited 22/06/2024   Veerpal Kaur 5 Jaspreet kaur PB-21-009-036-001/149 SC JANGIANA A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL001339 Credited 22/06/2024   Veerpal Kaur 6 Bhola Singh(Self) PB-21-009-036-001/173 SC JANGIANA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001339 Credited 22/06/2024   Veerpal Kaur 7 Kour singh(Self) PB-21-009-036-001/161 SC JANGIANA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001339 Credited 22/06/2024   Veerpal Kaur 8 Kuldeep kaur(Wife) PB-21-009-036-001/167 SC JANGIANA A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001339 Credited 22/06/2024   Veerpal Kaur 9 Raj Kaur (Wife) PB-21-009-036-001/193 SC JANGIANA A A A P P P A 3 322 966 0 0 966 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001339 Credited 22/06/2024   Veerpal Kaur Daily Attendence 0 8 8 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51