Muster Roll No. : 1800	Date From : 21/06/2023    Date To : 28/06/2023	Sanction No. : 927    Sanction Date : 15/05/2023
Work Code : 2621002021/FP/9989036999	Work Name : Internal and Jungle clearance of Tallewal Drain RD 14000-105000 (2023-24) (2621002021/FP/9989036999)

Measurement Book Detail

MB NO.  3167        Page NO.  159

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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001883 Credited 17/07/2023   2 Amandeep Singh(Self) PB-21-002-021-001/320-A SC Kirpal Singh Wala P P A P P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001883 Credited 17/07/2023   3 Sukhdev Kaur(Wife) PB-21-002-021-001/35-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001883 Credited 17/07/2023   4 Jora Singh(Self) PB-21-002-021-001/36-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001883 Credited 17/07/2023   5 Manpreet Kaur(Wife) PB-21-002-021-001/41-A SC Kirpal Singh Wala A A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001883 Credited 17/07/2023   6 Harbans Kaur(Wife) PB-21-002-021-001/43-A SC Kirpal Singh Wala P P A P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001883 Credited 17/07/2023   7 Charanjit Kaur(Wife) PB-21-002-021-001/346-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001883 Credited 17/07/2023   8 Avtar Singh(Self) PB-21-002-021-001/333-A OTHER Kirpal Singh Wala A A A P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001883 Credited 17/07/2023   9 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 ICICI BANK Kalal Majra ICIC0004251 2621002WL001883 Credited 17/07/2023   10 Mamta(Wife) PB-21-002-021-001/339-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001883 Credited 17/07/2023   Daily Attendence 8 8 0 10 10 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57