Muster Roll No. : 1109	Date From : 12/06/2024    Date To : 19/06/2024	Sanction No. : 647    Sanction Date : 11/03/2024
Work Code : 2621002006/FP/9989038851	Work Name : Internal and Jungle Clearance of Tallewal Drain (2621002006/FP/9989038851)

Measurement Book Detail

MB NO.  825        Page NO.  125

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 Darshan Singh(Self) PB-21-002-006-001/269-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL001441   Rajvir Kaur 2 Amandeep Kaur(Daughter) PB-21-002-006-001/262-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK HANDIA BAZAR, BARNALA PUNB0347100 2621002WL001441   Rajvir Kaur 3 Virpal kaur(Wife) PB-21-002-006-001/304-A SC Chananwal P P A P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001441   Rajvir Kaur 4 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal P P A P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441   Rajvir Kaur 5 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441   Rajvir Kaur 6 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441   Rajvir Kaur 7 Sarbjit kaur(Wife) PB-21-002-006-001/316 SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441   Rajvir Kaur 8 Amarjit Kaur(Wife) PB-21-002-006-001/269-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441   Rajvir Kaur 9 Rani Kaur(Wife) PB-21-002-006-001/294-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441   Rajvir Kaur Daily Attendence 9 9 0 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 19642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 2182.4443

Total man days : 61