Muster Roll No. : 1801	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 927    Sanction Date : 15/05/2023
Work Code : 2621002021/FP/9989036999	Work Name : Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002021/FP/9989036999)

Measurement Book Detail

MB NO.  3167        Page NO.  159

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 Sumanpreet Kaur(Wife) PB-21-002-021-001/605-A SC Kirpal Singh Wala A A A A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001883 Credited 17/07/2023   2 Mahinder Singh(Husband) PB-21-002-021-001/81-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001883 Credited 17/07/2023   3 Surjit Singh(Husband) PB-21-002-021-001/92-A SC Kirpal Singh Wala A P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001883 Credited 17/07/2023   4 Jagtar Singh(Son) PB-21-002-021-001/76-A SC Kirpal Singh Wala P P A P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001883 Credited 17/07/2023   5 Mandeep Kaur(Wife) PB-21-002-021-001/77-A SC Kirpal Singh Wala A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001883 Credited 17/07/2023   6 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 ICICI BANK Kalal Majra ICIC0004251 2621002WL001883 Credited 17/07/2023   7 Surinder Kaur(Wife) PB-21-002-021-001/89-A SC Kirpal Singh Wala P P A P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001883 Credited 17/07/2023   8 Swran Kaur(Wife) PB-21-002-021-001/70-A SC Kirpal Singh Wala P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001883 Credited 17/07/2023   Daily Attendence 5 7 0 6 7 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 1552.875

Total man days : 41