Muster Roll No. : 1643	Date From : 17/06/2023    Date To : 23/06/2023	Sanction No. : 022.    Sanction Date : 25/05/2023
Work Code : 2621002008/IC/107178	Work Name : Jungle clearance from water course of Sehna disty Rd 1630/L at village Chhiniwal kalan (2621002008/IC/107178)

Measurement Book Detail

MB NO.  1683        Page NO.  56

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 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 Kamaljit Kaur(Wife) PB-21-002-008-001/144-A SC Chhiniwal Kalan A P P P P A A 4 303 1212 0 0 1212 FEDERAL BANK BARNALA FDRL0002051 2621002WL001747 Credited 11/07/2023   2 Darshan Singh(Father) PB-21-002-008-001/131-A SC Chhiniwal Kalan A A P P P P A 4 303 1212 0 0 1212 HDFC MAHAL KALAN HDFC0003303 2621002WL001747 Credited 11/07/2023   3 Sukhwinder Kaur(Wife) PB-21-002-008-001/156-a SC Chhiniwal Kalan P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001747 Credited 11/07/2023   4 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001747 Credited 11/07/2023   5 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001747 Credited 11/07/2023   6 Mohinder Kaur(Mother) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001747 Credited 11/07/2023   7 Charanjit Kaur(Wife) PB-21-002-008-001/147-A SC Chhiniwal Kalan P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001747 Credited 11/07/2023   8 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001747 Credited 11/07/2023   Daily Attendence 4 5 6 7 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32