Muster Roll No. : 1474	Date From : 10/06/2023    Date To : 17/06/2023	Sanction No. : 1187    Sanction Date : 26/05/2023
Work Code : 2621002018/IC/107200	Work Name : Jungle clearance From banks and make banks moterable of Mehal minar rd 0 to 16300 (2621002018/IC/107200)

Measurement Book Detail

MB NO.  3057        Page NO.  19

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 Gurdeep Singh(Self) PB-21-002-018-001/107-A SC Kalal Majra P P P P P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001618 Credited 14/07/2023   2 Sukhjit Kaur(Wife) PB-21-002-018-001/110-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001618 Credited 14/07/2023   3 Kirandeep Kaur(Wife) PB-21-002-018-001/115-A SC Kalal Majra P A P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001618 Credited 14/07/2023   4 Charanjit Kaur(Wife) PB-21-002-018-001/132-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001618 Credited 14/07/2023   5 Jagjit Singh(Self) PB-21-002-018-001/14-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001618 Credited 14/07/2023   6 Ajaib Singh(Self) PB-21-002-018-001/116-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001618 Credited 14/07/2023   7 Sukhvinder Kaur(Wife) PB-21-002-018-001/107-A SC Kalal Majra P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL001618 Credited 14/07/2023   8 Harjinder Kaur(Wife) PB-21-002-018-001/108-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001618 Credited 14/07/2023   9 Baljit Kaur(Self) PB-21-002-018-001/138-A SC Kalal Majra P P P P P A A P 6 303 1818 0 0 1818 HDFC MAHAL KALAN HDFC0003303 2621002WL001618 Credited 14/07/2023   10 Nirmal Singh(Husband) PB-21-002-018-001/138-A SC Kalal Majra P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL001618 Credited 14/07/2023   Daily Attendence 10 9 9 10 8 7 0 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63