Muster Roll No. : 6144	Date From : 19/02/2024    Date To : 26/02/2024	Sanction No. : 1833.    Sanction Date : 31/07/2023
Work Code : 2621002004/FP/9989037780	Work Name : External ,internal and jungle Clearance of Tallewal Drain RD14000-105000atvill.Bihla khurd 2023-24 (2621002004/FP/9989037780)

Measurement Book Detail

MB NO.  825        Page NO.  71

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 Indarjit Kaur(Wife) PB-21-002-006-001/641-A OTHER Chananwal X X X P A P P P 4 294 1176 0 0 1176 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 2 Jasvir Kaur(Wife) PB-21-002-006-001/626-A SC Chananwal X X X P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 3 Sukhjit Singh(Self) PB-21-002-006-001/57-A SC Chananwal X X X P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 4 Sarabjit Kaur(Wife) PB-21-002-006-001/79-A SC Chananwal X X X P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 5 Harjeet Kaur(Wife) PB-21-002-006-001/618-A SC Chananwal X X X A A P P P 3 294 882 0 0 882 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 6 Paramjit Kaur(Wife) PB-21-002-006-001/603-A SC Chananwal X X X P A P P A 3 294 882 0 0 882 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 7 Kamaljit Kaur(Wife) PB-21-002-006-001/643-A SC Chananwal X X X P A P P A 3 294 882 0 0 882 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur Daily Attendence 0 0 0 6 0 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 6174 Amount Paid ST 0 Amount Paid Other 1176

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

Total Cash payment(In Rs.) Cash 7350 Average Per labour 1050

Total man days : 25