Muster Roll No. : 954	Date From : 05/06/2024    Date To : 12/06/2024	Sanction No. : 647    Sanction Date : 11/03/2024
Work Code : 2621002018/FP/9989038840	Work Name : Internal and Jungle Clearance of Tallewal Drain (2621002018/FP/9989038840)

Measurement Book Detail

MB NO.  825        Page NO.  101

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 Harpreet Singh(Self) PB-21-002-018-001/464-A OTHER Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 2 Babbi(Wife) PB-21-002-018-001/468-A SC Kalal Majra P P A P P A A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 3 Jasvir Kaur(Wife) PB-21-002-018-001/486-A SC Kalal Majra A A A P P A A A 2 322 644 0 0 644 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 4 Rane Kaur PB-21-002-018-001/49-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 5 Jasvir Kaur(Wife) PB-21-002-018-001/54-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 6 Karamjit Kaur(Wife) PB-21-002-018-001/57-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 7 Daljit Kaur(Wife) PB-21-002-018-001/56-A SC Kalal Majra P A A P P P A A 4 322 1288 0 0 1288 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 8 Bimla Kaur(Self) PB-21-002-018-001/487-A SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001326 Credited 22/06/2024   Gurpreet Singh 9 Nand Lal(Self) PB-21-002-018-001/50-C SC Kalal Majra P P A P P P A A 5 322 1610 0 0 1610 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001326 Credited 22/06/2024   Gurpreet Singh Daily Attendence 8 7 0 9 9 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 1431.1111

Total man days : 40