Muster Roll No. : 1312	Date From : 22/06/2024    Date To : 29/06/2024	Sanction No. : 647    Sanction Date : 11/03/2024
Work Code : 2621002003/FP/9989038829	Work Name : Internal and Jungle Clearance of Tallewal Drain (2621002003/FP/9989038829)

Measurement Book Detail

MB NO.  825        Page NO.  157

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 Baldev Singh(Self) PB-21-002-003-001/340-A SC Bihla P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 2 Chand Singh(Self) PB-21-002-003-001/358-A SC Bihla P P P P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 3 Tota Singh(Self) PB-21-002-003-001/367-A SC Bihla P P P P P A A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 4 Harpreet Kaur(Wife) PB-21-002-003-001/305-A SC Bihla P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 5 Karmjeet Kaur(Wife) PB-21-002-003-001/363 SC Bihla P P P A P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 6 Jagdeep Singh(Self) PB-21-002-003-001/364-A SC Bihla P P P A A P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 7 Jagraj Singh(Self) PB-21-002-003-001/320-A SC Bihla P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 8 Rani Kaur(Self) PB-21-002-003-001/334-A SC Bihla P P P P P P A P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 9 Amandeep Kaur(Wife) PB-21-002-003-001/378-A SC Bihla P P A P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur 10 Smarjeet Kaur(Wife) PB-21-002-003-001/364-A SC Bihla P A P A P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001639 Credited 06/07/2024   Charnjeet kaur Daily Attendence 10 9 9 7 9 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19964 Average Per labour 1996.4

Total man days : 62