Muster Roll No. : 2068	Date From : 01/07/2023    Date To : 05/07/2023	Sanction No. : 1187    Sanction Date : 26/05/2023
Work Code : 2621002008/IC/107190	Work Name : Jungle clearance From banks and make banks moterable of Sehna disty rd 18000 to 42143 (2621002008/IC/107190)

Measurement Book Detail

MB NO.  1683        Page NO.  62

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 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 A P P A A 2 303 606 0 0 606 FEDERAL BANK BARNALA FDRL0002051 2621002WL002055 Credited 17/07/2023   2 Sukhwinder Kaur(Self) PB-21-002-008-001/190-A OTHER Chhiniwal Kalan P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002055 Credited 17/07/2023   3 Darshan Singh(Father) PB-21-002-008-001/131-A SC Chhiniwal Kalan P P P P A 4 303 1212 0 0 1212 HDFC MAHAL KALAN HDFC0003303 2621002WL002055 Credited 17/07/2023   4 Sukhwinder Kaur(Wife) PB-21-002-008-001/156-a SC Chhiniwal Kalan P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002055 Credited 17/07/2023   5 Sandeep Kaur(Wife) PB-21-002-008-001/187-A OTHER Chhiniwal Kalan P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002055 Credited 17/07/2023   6 Darshan Kaur(Wife) PB-21-002-008-001/188-A OTHER Chhiniwal Kalan P P P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002055 Credited 17/07/2023   7 Nirbhai Singh(Self) PB-21-002-008-001/288-A OTHER Chhiniwal Kalan X X P P A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002055 Credited 17/07/2023   8 Bachitter singh(Self) PB-21-002-008-001/216-A OTHER Chhiniwal Kalan P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002055 Credited 17/07/2023   9 Mejar Singh(Self) PB-21-002-008-001/150-A SC Chhiniwal Kalan P P A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002055 Credited 17/07/2023   Daily Attendence 7 8 8 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 875.3333

Total man days : 26