Muster Roll No. : 471	Date From : 11/05/2024    Date To : 18/05/2024	Sanction No. : 7620.    Sanction Date : 09/04/2024
Work Code : 2621002006/IC/114826	Work Name : Jungle clearance From banks and make banks moterable at village chananwal (2621002006/IC/114826)

Measurement Book Detail

MB NO.  1683        Page NO.  79

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 Harbans Kaur(Self) PB-21-002-006-001/116-A SC Chananwal P A P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0001123 Credited 12/06/2024   Rajvir Kaur 2 Jagroop Singh(Self) PB-21-002-006-001/154-A SC Chananwal P P P A A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0001123 Credited 12/06/2024   Rajvir Kaur 3 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal P P P P P P A A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000870 Credited 30/05/2024   Rajvir Kaur 4 Gurmail Kaur(Wife) PB-21-002-006-001/149-A SC Chananwal P P P P P P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000870 Credited 30/05/2024   Rajvir Kaur 5 Harbans Singh(Self) PB-21-002-006-001/15-A SC Chananwal A A P P P P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000870 Credited 30/05/2024   Rajvir Kaur 6 Nasib Kaur(Wife) PB-21-002-006-001/154-A SC Chananwal P P P P P P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000870 Credited 30/05/2024   Rajvir Kaur 7 Chiman Singh(Father) PB-21-002-006-001/135-A SC Chananwal P P P P P P A A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000870 Credited 30/05/2024   Rajvir Kaur 8 Jagsir singh(Husband) PB-21-002-006-001/140-A SC Chananwal P P P P A A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000870 Credited 30/05/2024   Rajvir Kaur 9 Baljit Kaur(Self) PB-21-002-006-001/110-A SC Chananwal P P P P P P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000870 Credited 30/05/2024   Rajvir Kaur 10 Parmjit Kaur(Wife) PB-21-002-006-001/132-A SC Chananwal A A P P P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000870 Credited 30/05/2024   Rajvir Kaur Daily Attendence 8 7 10 9 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57