Muster Roll No. : 1115	Date From : 12/06/2024    Date To : 19/06/2024	Sanction No. : 647    Sanction Date : 11/03/2024
Work Code : 2621002004/FP/9989038828	Work Name : Internal and Jungle Clearance of Tallewal Drain (2621002004/FP/9989038828)

Measurement Book Detail

MB NO.  825        Page NO.  127

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 Sandeep Kaur(Wife) PB-21-002-004-001/7-B SC Bihla Khurd P P A P P P A A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001438   Kamlpreet Kaur 2 Iqbal Singh(Self) PB-21-002-004-001/67-A OTHER Bihla Khurd P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001438   Kamlpreet Kaur 3 Gurmit kaur(Wife) PB-21-002-004-001/79-A OTHER Bihla Khurd A P A P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001438   Kamlpreet Kaur 4 Baldev Singh(Self) PB-21-002-004-001/80-A OTHER Bihla Khurd P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001438   Kamlpreet Kaur 5 karamjit Singh(Self) PB-21-002-004-001/7-B SC Bihla Khurd P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001438   Kamlpreet Kaur 6 Charanjit Kaur(Wife) PB-21-002-004-001/80-A OTHER Bihla Khurd A P A A A P P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001438   Kamlpreet Kaur 7 Gurmel Kaur(Wife) PB-21-002-006-001/102-A SC Chananwal A P A P A A P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001438   Kamlpreet Kaur 8 Mana Singh(Self) PB-21-002-006-001/102-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001438   Kamlpreet Kaur 9 Ajmer Singh(Self) PB-21-002-006-001/113-A SC Chananwal P P A P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001438   Kamlpreet Kaur 10 Baljit Kaur(Self) PB-21-002-006-001/110-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001438   Kamlpreet Kaur Daily Attendence 7 10 0 9 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 18676 Average Per labour 1867.6

Total man days : 58