Muster Roll No. : 3220	Date From : 29/08/2023    Date To : 05/09/2023	Sanction No. : 01833    Sanction Date : 31/07/2023
Work Code : 2621002021/FP/9989037790	Work Name : External ,internal and jungle Clearance of Tallewal Drain RD14000-105000 at vill.Kirpal singh wala (2621002021/FP/9989037790)

Measurement Book Detail

MB NO.  825        Page NO.  2

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 Dalip Singh(Self) PB-21-002-021-001/173-A SC Kirpal Singh Wala A P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003818 Credited 07/11/2023   2 Ramandeep Kaur(Wife) PB-21-002-021-001/203-B SC Kirpal Singh Wala A P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003818 Credited 07/11/2023   3 Balvir Kaur(Wife) PB-21-002-021-001/183-A SC Kirpal Singh Wala P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL003818 Credited 08/11/2023   4 Manjit Kaur(Wife) PB-21-002-021-001/16-A SC Kirpal Singh Wala P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003818 Credited 07/11/2023   5 Baljit Kaur(Wife) PB-21-002-021-001/11-A SC Kirpal Singh Wala A A P A P P P A 4 303 1212 0 0 1212 ICICI BANK Chhapa ICIC0004252 2621002WL003818 Credited 07/11/2023   6 Baljeet Kaur(Wife) PB-21-002-021-001/113-A SC Kirpal Singh Wala A P P A A A A A 2 303 606 0 0 606 HDFC MAHAL KALAN HDFC0003303 2621002WL003818 Credited 07/11/2023   7 Gurmeet Kaur(Wife) PB-21-002-021-001/160-A SC Kirpal Singh Wala P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003818 Credited 07/11/2023   8 Jaswinder Kaur(Wife) PB-21-002-021-001/119-A SC Kirpal Singh Wala P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003818 Credited 07/11/2023   9 Gurvinder Kaur(Wife) PB-21-002-021-001/2-A SC Kirpal Singh Wala A A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003818 Credited 07/11/2023   Daily Attendence 4 7 8 0 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49