Muster Roll No. : 2103	Date From : 04/07/2023    Date To : 11/07/2023	Sanction No. : 1187    Sanction Date : 26/05/2023
Work Code : 2621002021/IC/107188	Work Name : Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 (2621002021/IC/107188)

Measurement Book Detail

MB NO.  3057        Page NO.  82

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 Jarnail Singh(Self) PB-21-002-021-001/188-A SC Kirpal Singh Wala P P P A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL002291 Credited 28/07/2023   2 Kulwant Kaur(Wife) PB-21-002-021-001/191-A SC Kirpal Singh Wala A A P A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0002865 Credited 30/08/2023   3 Gurmel Kaur(Wife) PB-21-002-021-001/193-A SC Kirpal Singh Wala A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002291 Credited 28/07/2023   4 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002291 Credited 28/07/2023   5 Nachattar Singh(Self) PB-21-002-021-001/175-A SC Kirpal Singh Wala P P P A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002291 Credited 28/07/2023   6 Swek Singh(Self) PB-21-002-021-001/183-A SC Kirpal Singh Wala A P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002291 Credited 28/07/2023   7 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P P A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002291 Credited 28/07/2023   8 Ranjit Kaur(Wife) PB-21-002-021-001/184-A SC Kirpal Singh Wala A A P A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002291 Credited 28/07/2023   9 Amandeep Kaur(Wife) PB-21-002-021-001/182-A SC Kirpal Singh Wala A P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002291 Credited 28/07/2023   Daily Attendence 4 7 9 0 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26