Muster Roll No. : 827	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 2621002/2023-2024/2398/AS    Sanction Date : 06/03/2024
Work Code : 2621002016/IC/112493	Work Name : Repair and Maintenance of water course canal for Community at village Gehal (2621002016/IC/112493)

Measurement Book Detail

MB NO.  1457        Page NO.  125

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 Balveer Kaur(Wife) PB-21-002-016-001/218-A SC Gehal P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 2 Malkeet Kaur PB-21-002-016-001/229-A SC Gehal A P P A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 3 Sarabjit Kaur(Wife) PB-21-002-016-001/24-A SC Gehal P P P A A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 4 Rani Kaur PB-21-002-016-001/232-A SC Gehal P P A A A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 5 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P A P A A P A 3 322 966 0 0 966 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 6 Balveer Singh PB-21-002-016-001/232-A SC Gehal P P A A A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 7 Amarjeet Kaur(Daughter-in-Law) PB-21-002-016-001/231-A SC Gehal A A P A A P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur 8 Manjit Kaur.(Wife) PB-21-002-016-001/246-A OTHER Gehal P P P A A P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL001121 Credited 12/06/2024   Pawanveer Kaur Daily Attendence 6 6 6 0 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9016 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 10626 Average Per labour 1328.25

Total man days : 33