Muster Roll No. : 467	Date From : 10/05/2022    Date To : 17/05/2022	Sanction No. : 0041    Sanction Date : 20/04/2022
Work Code : 2621002006/FP/9989035171	Work Name : Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to105000 (2621002006/FP/9989035171)

Measurement Book Detail

MB NO.  3167        Page NO.  4

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 Jit Singh(Self) PB-21-002-006-001/141-A SC Chananwal A P P A P P A A 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL0000896 Credited 27/06/2022   2 Lovepreet Kaur(Daughter-in-Law) PB-21-002-006-001/164-A SC Chananwal A P P A P P P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000499 Credited 02/06/2022   3 Barjo(Wife) PB-21-002-006-001/169-A SC Chananwal A A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   4 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   5 Nasib Kaur(Wife) PB-21-002-006-001/154-A SC Chananwal A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   6 Mandeep kaur(Self) PB-21-002-006-001/171-A SC Chananwal A P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   7 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000499 Credited 01/06/2022   Daily Attendence 1 5 5 0 6 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34