Muster Roll No. : 1466	Date From : 12/06/2023    Date To : 16/06/2023	Sanction No. : 1022    Sanction Date : 25/05/2023
Work Code : 2621002025/IC/107154	Work Name : Jungle clearance from water course of Kalyan Rd 57455 /R at village Mehal kalan (2621002025/IC/107154)

Measurement Book Detail

MB NO.  3057        Page NO.  5

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 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 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001423 Credited 14/07/2023   2 Harvinder kaur(Wife) PB-21-002-026-001/195-A SC Mehal Kalan Sode A P P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001423 Credited 14/07/2023   3 Manpreet Singh(Self) PB-21-002-026-001/194-A SC Mehal Kalan Sode P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001423 Credited 14/07/2023   4 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001423 Credited 14/07/2023   5 Bahadar singh(Self) PB-21-002-026-001/250-A SC Mehal Kalan Sode A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK ABHISHEK IND, BARNALA PUNB0487700 2621002WL001423 Credited 14/07/2023   6 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001423 Credited 14/07/2023   7 Kiranjit Kaur(Wife) PB-21-002-026-001/175 SC Mehal Kalan Sode A P A P A 2 303 606 0 0 606 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001423 Credited 14/07/2023   8 Sharanjit Kaur(Daughter-in-Law) PB-21-002-026-001/189-A SC Mehal Kalan Sode P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001423 Credited 14/07/2023   9 Baljeet Kaur(Self) PB-21-002-026-001/200-A SC Mehal Kalan Sode A A P P A 2 303 606 0 0 606 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001423 Credited 14/07/2023   10 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode P P P P A 4 303 1212 0 0 1212 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001423 Credited 14/07/2023   Daily Attendence 5 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 939.3

Total man days : 31