Muster Roll No. : 2173	Date From : 08/07/2023    Date To : 15/07/2023	Sanction No. : 1186    Sanction Date : 26/05/2023
Work Code : 2621002008/IC/107197	Work Name : Jungle clearance From banks and make banks moterable of Kalyan disty rd 59825 to 76950 (2621002008/IC/107197)

Measurement Book Detail

MB NO.  3057        Page NO.  86

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 Kamaljit Kaur(Wife) PB-21-002-008-001/144-A SC Chhiniwal Kalan P P A A A A A A 2 303 606 0 0 606 FEDERAL BANK BARNALA FDRL0002051 2621002WL002300 Credited 28/07/2023   2 Sukhwinder Kaur(Wife) PB-21-002-008-001/156-a SC Chhiniwal Kalan P P A P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002300 Credited 29/07/2023   3 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002300 Credited 28/07/2023   4 Sarbjit Kaur(Wife) PB-21-002-008-001/14-A SC Chhiniwal Kalan A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002300 Credited 28/07/2023   5 Sukhpreet Kaur(Wife) PB-21-002-008-001/169-A SC Chhiniwal Kalan A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002300 Credited 28/07/2023   6 Dalwar kaur. PB-21-002-008-001/154-A SC Chhiniwal Kalan P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002300 Credited 28/07/2023   7 Charanjit Kaur(Wife) PB-21-002-008-001/147-A SC Chhiniwal Kalan P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002300 Credited 28/07/2023   8 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002300 Credited 28/07/2023   Daily Attendence 5 8 4 5 4 5 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1325.625

Total man days : 35