Muster Roll No. : 1054	Date From : 11/06/2024    Date To : 18/06/2024	Sanction No. : 1042    Sanction Date : 29/04/2024
Work Code : 2621002005/FP/9989038918	Work Name : Internal and External Clearance of Lissara drain RD 29515 to 97980 at village Bhadlwad (2621002005/FP/9989038918)

Measurement Book Detail

MB NO.  825        Page NO.  117

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 Rachhpal Kaur(Wife) PB-21-002-005-001/36 SC Bhadalwad P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL001346 Credited 22/06/2024   Kulvant kaur 2 Jasvir Kaur PB-21-002-005-001/49-A SC Bhadalwad P P P A P A P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL001346 Credited 22/06/2024   Kulvant kaur 3 Manjit Kaur PB-21-002-005-001/45-A SC Bhadalwad P P P A A P A P 5 322 1610 0 0 1610 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL001346 Credited 22/06/2024   Kulvant kaur 4 Surjit Kaur(Wife) PB-21-002-005-001/56-A SC Bhadalwad A A P A P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001346 Credited 22/06/2024   Kulvant kaur 5 Shinder Kaur(Wife) PB-21-002-005-001/39-A SC Bhadalwad A P P A P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001346 Credited 22/06/2024   Kulvant kaur 6 Harpal Kaur(Wife) PB-21-002-005-001/40-A SC Bhadalwad A A P A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001346 Credited 22/06/2024   Kulvant kaur 7 Ajaib Singh(Self) PB-21-002-005-001/27-A SC Bhadalwad A P P A P A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001346 Credited 22/06/2024   Kulvant kaur 8 Nasib Kaur(Daughter) PB-21-002-005-001/33-A SC Bhadalwad A P A A A P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001346 Credited 22/06/2024   Kulvant kaur Daily Attendence 3 6 7 0 5 5 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12236 Average Per labour 1529.5

Total man days : 38