Muster Roll No. : 1427	Date From : 10/06/2023    Date To : 17/06/2023	Sanction No. : 1187    Sanction Date : 26/05/2023
Work Code : 2621002021/IC/107188	Work Name : Jungle clearance From banks and make banks moterable of Kalyan disty rd 27280 to 59825 (2621002021/IC/107188)

Measurement Book Detail

MB NO.  3057        Page NO.  33

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 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001503 Credited 27/06/2023   2 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala P P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001503 Credited 27/06/2023   3 Harbans Singh(Self) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001503 Credited 27/06/2023   4 Jaswinder Singh(Self) PB-21-002-021-001/130-A SC Kirpal Singh Wala P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001503 Credited 27/06/2023   5 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala P A A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001503 Credited 27/06/2023   6 Raju Singh(Self) PB-21-002-021-001/101-A SC Kirpal Singh Wala P A P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL0001902 Credited 17/07/2023   7 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001503 Credited 27/06/2023   8 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001503 Credited 27/06/2023   9 Kamaljit Kaur(Wife) PB-21-002-021-001/101-A SC Kirpal Singh Wala P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001503 Credited 27/06/2023   Daily Attendence 9 7 8 8 9 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57