Muster Roll No. : 198	Date From : 16/04/2024    Date To : 23/04/2024	Sanction No. : 2621002/2023-2024/12481/AS    Sanction Date : 16/06/2023
Work Code : 2621002006/IC/105437	Work Name : Internal clearance of micro irregation khall at village Chananwal 2023-24 (2621002006/IC/105437)

Measurement Book Detail

MB NO.  244        Page NO.  161

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 Kuldeep Kaur(Wife) PB-21-002-006-001/288-A SC Chananwal A P P A P P P P 6 322 1932 0 0 1932 UCO BANK BARNALA UCBA0002510 2621002WL000301 Credited 30/04/2024   Rajvir Kaur 2 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000301 Credited 30/04/2024   Rajvir Kaur 3 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P P P A P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000301 Credited 30/04/2024   Rajvir Kaur 4 Baljit kaur(Wife) PB-21-002-006-001/350-A SC Chananwal P P P A P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000301 Credited 30/04/2024   Rajvir Kaur 5 Manjit Kaur PB-21-002-006-001/306-A SC Chananwal A A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000301 Credited 30/04/2024   Rajvir Kaur 6 Gurmail Kaur(Wife) PB-21-002-006-001/290-A SC Chananwal A P P A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000301 Credited 30/04/2024   Rajvir Kaur 7 Harpreet kaur(Wife) PB-21-002-006-001/309-A SC Chananwal A A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0000626 Credited 15/05/2024   Rajvir Kaur 8 Virpal kaur(Wife) PB-21-002-006-001/349-A SC Chananwal A P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000301 Credited 30/04/2024   Rajvir Kaur 9 Harjinder Kaur(Wife) PB-21-002-006-001/34-A SC Chananwal A P A A A P P P 4 322 1288 0 0 1288 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000301 Credited 30/04/2024   Rajvir Kaur Daily Attendence 3 7 8 0 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15456 Average Per labour 1717.3334

Total man days : 48