Muster Roll No. : 1917	Date From : 19/06/2024    Date To : 25/06/2024	Sanction No. : 4817    Sanction Date : 26/05/2024
Work Code : 2621009036/IC/116134	Work Name : Clearance of patrolling non patrolling banks of Dullewal Minor RD 50 to15650 Jangiana 24-25 (2621009036/IC/116134)

Measurement Book Detail

MB NO.  3640        Page NO.  199

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 Mahinder kaur(Self) PB-21-009-036-001/323 SC JANGIANA P P A P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001567 Credited 06/07/2024   Veerpal Kaur 2 Rani Kaur PB-21-009-036-001/33-B SC JANGIANA P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001567 Credited 06/07/2024   Veerpal Kaur 3 Parmjit Kaur PB-21-009-036-001/35 SC JANGIANA A P A P P P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001567 Credited 06/07/2024   Veerpal Kaur 4 Gurdev Kaur(Wife) PB-21-009-036-001/28-A SC JANGIANA P P A P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL001567 Credited 06/07/2024   Veerpal Kaur 5 Gurbacchan Singh(Self) PB-21-009-036-001/37-A SC JANGIANA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001567 Credited 06/07/2024   Veerpal Kaur 6 Mahinder Kaur(Wife) PB-21-009-036-001/371 SC JANGIANA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001567 Credited 06/07/2024   Veerpal Kaur 7 Kulwinder Kaur(Self) PB-21-009-036-001/298 SC JANGIANA A P A P P P A 4 322 1288 0 0 1288 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001567 Credited 06/07/2024   Veerpal Kaur 8 Gurdev kaur(Wife) PB-21-009-036-001/31-A SC JANGIANA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001567 Credited 06/07/2024   Veerpal Kaur 9 Mukha Singh(Self) PB-21-009-036-001/3-A SC JANGIANA A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL001567 Credited 06/07/2024   Veerpal Kaur Daily Attendence 6 8 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 14168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44