Muster Roll No. : 5831	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 3943    Sanction Date : 22/12/2023
Work Code : 2621002011/IC/112055	Work Name : Internal clearance of wazidke sub minor (Chuhanke Khurd) (2621002011/IC/112055)

Measurement Book Detail

MB NO.  3057        Page NO.  133

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 Jetha Singh(Self) PB-21-002-008-001/19-A SC Chhiniwal Kalan P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur 2 Satnam Singh(Self) PB-21-002-008-001/104-A OTHER Chhiniwal Kalan A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur 3 Jagga Singh(Self) PB-21-002-008-001/123-A SC Chhiniwal Kalan A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur 4 Karamjit Kaur(Self) PB-21-002-008-001/165-a SC Chhiniwal Kalan P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur 5 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur 6 Sagharh Singh(Husband) PB-21-002-008-001/106-A SC Chhiniwal Kalan P P A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur 7 Ranjit Kaur(Wife) PB-21-002-008-001/19-A SC Chhiniwal Kalan P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur 8 Sukhpreet Kaur(Wife) PB-21-002-008-001/169-A SC Chhiniwal Kalan A P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur 9 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007111 Credited 09/04/2024   Taranpreet kaur Daily Attendence 5 7 0 8 8 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48