Muster Roll No. : 6074	Date From : 14/02/2024    Date To : 21/02/2024	Sanction No. : 654    Sanction Date : 02/08/2019
Work Code : 2621002004/FP/43321	Work Name : Making service bank motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (Bhila Khu (2621002004/FP/43321)

Measurement Book Detail

MB NO.  825        Page NO.  69

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 Gurmel Kaur(Wife) PB-21-002-006-001/102-A SC Chananwal A P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0008449 Credited 04/05/2024   Rajvir Kaur 2 Shinder Kaur(Wife) PB-21-002-006-001/113-A SC Chananwal P P A A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 3 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal A A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 4 Harbans Singh(Self) PB-21-002-006-001/15-A SC Chananwal A P A P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 5 Shinder Kaur(Self) PB-21-002-006-001/146-A SC Chananwal P P A A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 6 Baljit Kaur(Self) PB-21-002-006-001/137-A SC Chananwal P P A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 7 Rani Kaur(Wife) PB-21-002-006-001/170-A SC Chananwal P P A A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 8 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P P A P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 9 Harbans Kaur(Wife) PB-21-002-006-001/14-A SC Chananwal A P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur Daily Attendence 5 8 0 5 6 5 1 1

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1043.6666

Total man days : 31