Muster Roll No. : 386	Date From : 07/05/2022    Date To : 14/05/2022	Sanction No. : 0040.    Sanction Date : 20/04/2022
Work Code : 2621002015/FP/9989035170	Work Name : Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002015/FP/9989035170)

Measurement Book Detail

MB NO.  1317        Page NO.  112

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 Baljit Kaur(Wife) PB-21-002-015-001/63-A SC Gangohar A P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000464 Credited 01/06/2022   2 Malkit Singh.(Husband) PB-21-002-015-001/68-A SC Gangohar P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000464 Credited 01/06/2022   3 Manjit Kaur(Wife) PB-21-002-015-001/7-A SC Gangohar P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000464 Credited 01/06/2022   4 Manjeet Kaur(Wife) PB-21-002-015-001/98-a SC Gangohar A A A P P P A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000464 Credited 01/06/2022   5 Manpreet kaur(Daughter) PB-21-002-015-001/98-a SC Gangohar A P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000464 Credited 01/06/2022   6 Harbans Kaur(Wife) PB-21-002-015-001/61-A SC Gangohar A P P P P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000464 Credited 01/06/2022   7 Gurmail Kaur(Wife) PB-21-002-015-001/68-A SC Gangohar P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000464 Credited 01/06/2022   8 Shinderpal kaur(Wife) PB-21-002-015-001/60-A SC Gangohar P P P P P P A A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000464 Credited 01/06/2022   9 Rajveer Kaur(Wife) PB-21-002-015-001/593-A SC Gangohar A A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000464 Credited 01/06/2022   Daily Attendence 4 7 8 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54