Muster Roll No. : 2101	Date From : 04/07/2023    Date To : 11/07/2023	Sanction No. : 1187    Sanction Date : 26/05/2023
Work Code : 2621002021/IC/107188	Work Name : Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 (2621002021/IC/107188)

Measurement Book Detail

MB NO.  3057        Page NO.  82

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 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala A P A A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002291 Credited 28/07/2023   2 Satpal Kaur(Self) PB-21-002-021-001/110-A SC Kirpal Singh Wala P P P A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002291 Credited 28/07/2023   3 Jaswinder Kaur(Wife) PB-21-002-021-001/122-A SC Kirpal Singh Wala P P P A A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002291 Credited 28/07/2023   4 Ranjit Kaur(Wife) PB-21-002-021-001/125-A SC Kirpal Singh Wala A P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002291 Credited 28/07/2023   5 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala P A P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002291 Credited 28/07/2023   6 Gurmeet Kaur(Wife) PB-21-002-021-001/100-A SC Kirpal Singh Wala P P P A A P A A 4 303 1212 0 0 1212 HDFC BARNALA HDFC0000432 2621002WL002291 Credited 28/07/2023   7 Baljeet Kaur(Wife) PB-21-002-021-001/113-A SC Kirpal Singh Wala A A P A A P A A 2 303 606 0 0 606 HDFC MAHAL KALAN HDFC0003303 2621002WL002291 Credited 28/07/2023   8 Raju Singh(Self) PB-21-002-021-001/101-A SC Kirpal Singh Wala P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002291 Credited 28/07/2023   9 Kamaljit Kaur(Wife) PB-21-002-021-001/101-A SC Kirpal Singh Wala P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002291 Credited 28/07/2023   10 Jaswinder Kaur(Wife) PB-21-002-021-001/119-A SC Kirpal Singh Wala P P P A A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002291 Credited 28/07/2023   Daily Attendence 7 8 9 0 0 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 969.6

Total man days : 32