Muster Roll No. : 415	Date From : 07/05/2024    Date To : 14/05/2024	Sanction No. : 2621002/2023-2024/2404/AS    Sanction Date : 06/03/2024
Work Code : 2621002008/IC/112491	Work Name : Repair and Maintenance of water course canal for Community at village Chhiniwal kalan (2621002008/IC/112491)

Measurement Book Detail

MB NO.  50        Page NO.  191

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 Darshan Singh(Father) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 HDFC MAHAL KALAN HDFC0003303 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 2 Surjit Kaur(Self) PB-21-002-008-001/105-A OTHER Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 3 Amarjit Kaur(Self) PB-21-002-008-001/121-A SC Chhiniwal Kalan A P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 4 Gurmeet Kaur(Self) PB-21-002-008-001/167-a SC Chhiniwal Kalan A P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 5 Sukhwinder Kaur(Wife) PB-21-002-008-001/156-a SC Chhiniwal Kalan A P P A P A A A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 6 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 7 Darshan Kaur(Wife) PB-21-002-008-001/188-A OTHER Chhiniwal Kalan P P P A A A A A 3 322 966 0 0 966 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 8 Gurmail Singh(Self) PB-21-002-008-001/11 SC Chhiniwal Kalan A A P A P A A A 2 322 644 0 0 644 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 9 Sukhpreet Kaur(Wife) PB-21-002-008-001/169-A SC Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur 10 Mohinder Singh(Self) PB-21-002-008-001/16-A SC Chhiniwal Kalan P P P A P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000729 Credited 22/05/2024   Karmjit Kaur Daily Attendence 6 9 10 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1094.8

Total man days : 34