Muster Roll No. : 541	Date From : 04/07/2021    Date To : 07/07/2021	Sanction No. : 2621002/2021-2022/16820/AS    Sanction Date : 22/06/2021
Work Code : 2621002006/IC/90162	Work Name : Internal Clearnace of micro irregation khall village Chananwal (2621002006/IC/90162)

Measurement Book Detail

MB NO.  244        Page NO.  115

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 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 kuldeep Kaur(Wife) PB-21-002-006-001/264-A SC Chananwal P P P P 4 269 1076 0 0 1076 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001918 Credited 17/07/2021   2 Simranjit Kaur(Wife) PB-21-002-006-001/630-A SC Chananwal A A P P 2 269 538 0 0 538 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001918 Credited 17/07/2021   3 Pal Kaur(Wife) PB-21-002-006-001/57-A SC Chananwal P A A A 1 269 269 0 0 269 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001918 Credited 17/07/2021   4 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001918 Credited 17/07/2021   5 Rajveer kaur(Wife) PB-21-002-006-001/194-A SC Chananwal P P P A 3 269 807 0 0 807 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001918 Credited 17/07/2021   6 Sukhdev Kaur(Wife) PB-21-002-006-001/362-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001918 Credited 16/07/2021   7 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001918 Credited 17/07/2021   8 Binder Kaur(Wife) PB-21-002-006-001/391-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001918 Credited 17/07/2021   9 Raj Kaur(Wife) PB-21-002-006-001/186-A SC Chananwal P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001918 Credited 17/07/2021   Daily Attendence 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 8070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 896.6667

Total man days : 30