Muster Roll No. : 1579	Date From : 15/06/2023    Date To : 22/06/2023	Sanction No. : 893    Sanction Date : 09/05/2023
Work Code : 2621002005/FP/9989037152	Work Name : Internal and jungle clearance of Lisara drain rd 71276 to 145000 (2621002005/FP/9989037152)

Measurement Book Detail

MB NO.  3167        Page NO.  146

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 Sukhwinder Singh(Self) PB-21-002-005-001/177-A SC Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BARNALA SBIN0006341 2621002WL001648 Credited 14/07/2023   2 Kamaljeet Kaur(Self) PB-21-002-005-001/181-A SC Bhadalwad A A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL001648 Credited 14/07/2023   3 Chhindo(Self) PB-21-002-005-001/203-A OTHER Bhadalwad P A P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   4 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad P A A A A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   5 Kuldeep Kaur(Wife) PB-21-002-005-001/20-A SC Bhadalwad A A P P A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   6 Amandeep(Wife) PB-21-002-005-001/202-A SC Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL0002859 Credited 30/08/2023   7 Kuldeep Kaur(Wife) PB-21-002-005-001/176-A OTHER Bhadalwad P A A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   8 Sarbjit Kaur(Wife) PB-21-002-005-001/3-A SC Bhadalwad A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   9 Virpal Kaur(Wife) PB-21-002-005-001/180-A SC Bhadalwad P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001648 Credited 14/07/2023   Daily Attendence 6 0 7 7 6 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49