Muster Roll No. : 719	Date From : 18/05/2022    Date To : 21/05/2022	Sanction No. : 0033.    Sanction Date : 20/04/2022
Work Code : 2621002021/FP/9989035163	Work Name : Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002021/FP/9989035163)

Measurement Book Detail

MB NO.  3167        Page NO.  4

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 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 Seeta Kaur(Wife) PB-21-002-021-001/342 SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000503 Credited 01/06/2022   2 Gurcharan Singh(Self) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000503 Credited 01/06/2022   3 Amandeep Singh(Self) PB-21-002-021-001/320-A SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000503 Credited 01/06/2022   4 Sukhwinder Kaur(Self) PB-21-002-021-001/329-A SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000503 Credited 01/06/2022   5 Paramjit Kaur(Self) PB-21-002-021-001/53-A SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000503 Credited 01/06/2022   6 Amarjit Kaur(Self) PB-21-002-021-001/54-A SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000503 Credited 01/06/2022   7 Rajender Singh(Son) PB-21-002-021-001/36-A SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000503 Credited 01/06/2022   8 Sarbjeet Kaur(Daughter) PB-21-002-021-001/37-A SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000503 Credited 01/06/2022   9 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P A A P 2 282 564 0 0 564 ICICI BANK Kalal Majra ICIC0004251 2621002WL000503 Credited 01/06/2022   10 Mamta(Wife) PB-21-002-021-001/339-A SC Kirpal Singh Wala P P A P 3 282 846 0 0 846 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000503 Credited 01/06/2022   Daily Attendence 10 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29