Muster Roll No. : 6141	Date From : 19/02/2024    Date To : 26/02/2024	Sanction No. : 1833.    Sanction Date : 31/07/2023
Work Code : 2621002004/FP/9989037780	Work Name : External ,internal and jungle Clearance of Tallewal Drain RD14000-105000atvill.Bihla khurd 2023-24 (2621002004/FP/9989037780)

Measurement Book Detail

MB NO.  825        Page NO.  71

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 Balvir Kaur(Wife) PB-21-002-006-001/21-A SC Chananwal X X X P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 2 Shinder Kaur(Wife) PB-21-002-006-001/113-A SC Chananwal X X X P A P A P 3 294 882 0 0 882 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 3 Baljit Kaur(Self) PB-21-002-006-001/137-A SC Chananwal X X X P A A A A 1 294 294 0 0 294 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 4 Shinder Kaur(Self) PB-21-002-006-001/146-A SC Chananwal X X X P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 5 Rani Kaur(Wife) PB-21-002-006-001/170-A SC Chananwal X X X P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 6 Kamaljit Kaur(Wife) PB-21-002-006-001/217-A SC Chananwal X X X P A P P A 3 294 882 0 0 882 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 7 Ajmer Singh(Self) PB-21-002-006-001/113-A SC Chananwal X X X P A P A P 3 294 882 0 0 882 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 8 Malkit Singh(Self) PB-21-002-006-001/19-A SC Chananwal X X X P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur 9 Malkit Kaur(Wife) PB-21-002-006-001/19-A SC Chananwal X X X P A P P P 4 294 1176 0 0 1176 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007514 Credited 19/04/2024   Rajvir Kaur Daily Attendence 0 0 0 9 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 8820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 980

Total man days : 30