Muster Roll No. : 1625	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 2621002/2022-2023/8215/AS    Sanction Date : 16/06/2022
Work Code : 2621002021/IC/97476	Work Name : Internal clearance of micro irregation khall at village Kirpal singh wala (2621002021/IC/97476)

Measurement Book Detail

MB NO.  257        Page NO.  122

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 Maya Kaur(Wife) PB-21-002-021-001/5-A SC Kirpal Singh Wala P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001299 Credited 12/07/2022   2 Manpreet Kaur(Wife) PB-21-002-021-001/343-A SC Kirpal Singh Wala P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001299 Credited 12/07/2022   3 Sumanpreet Kaur(Wife) PB-21-002-021-001/605-A SC Kirpal Singh Wala P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001299 Credited 12/07/2022   4 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P A P P P P 6 282 1692 0 0 1692 ICICI BANK Kalal Majra ICIC0004251 2621002WL001299 Credited 12/07/2022   5 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P A P P P P 6 282 1692 0 0 1692 ICICI BANK Kalal Majra ICIC0004251 2621002WL001299 Credited 12/07/2022   6 Manjit Kaur(Wife) PB-21-002-021-001/341 SC Kirpal Singh Wala A P A P P P P 5 282 1410 0 0 1410 HDFC BARNALA HDFC0000432 2621002WL001299 Credited 12/07/2022   7 Mamta(Wife) PB-21-002-021-001/339-A SC Kirpal Singh Wala P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001299 Credited 12/07/2022   8 Veerpal Kaur(Wife) PB-21-002-021-001/331-A SC Kirpal Singh Wala P P A A A P P 4 282 1128 0 0 1128 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001299 Credited 12/07/2022   9 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001299 Credited 12/07/2022   10 Amandeep Kaur(Wife) PB-21-002-021-001/334-A SC Kirpal Singh Wala P P A A A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001299 Credited 12/07/2022   Daily Attendence 9 10 0 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55