Muster Roll No. : 2928	Date From : 24/08/2022    Date To : 31/08/2022	Sanction No. : 38    Sanction Date : 20/04/2022
Work Code : 2621002023/FP/9989035168	Work Name : Clearance of weed,jala,booty,Sarkhanda from the bed and side slope of tallewal drain14000 to0105000 (2621002023/FP/9989035168)

Measurement Book Detail

MB NO.  3167        Page NO.  56

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 Rajinder Singh(Self) PB-21-002-018-001/102-A SC Kalal Majra P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002896 Credited 21/10/2022   2 Jageroop Kaur(Wife) PB-21-002-018-001/102-A SC Kalal Majra P P A P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002896 Credited 21/10/2022   3 Surjit Kaur(Wife) PB-21-002-018-001/103-A SC Kalal Majra P A A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002896 Credited 21/10/2022   4 Gurdeep Singh(Self) PB-21-002-018-001/107-A SC Kalal Majra P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002896 Credited 21/10/2022   5 Sukhjit Kaur(Wife) PB-21-002-018-001/110-A SC Kalal Majra A P A P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002896 Credited 21/10/2022   6 Parminder Kaur(Wife) PB-21-002-018-001/129-A SC Kalal Majra P P A A P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002896 Credited 21/10/2022   7 Manpreet Kaur(Wife) PB-21-002-018-001/100-A SC Kalal Majra P A A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL002896 Credited 21/10/2022   8 Harjinder Kaur(Wife) PB-21-002-018-001/108-A SC Kalal Majra P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002896 Credited 21/10/2022   9 Kulvir Kaur(Daughter) PB-21-002-018-001/107-A SC Kalal Majra P P A P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002896 Credited 21/10/2022   10 Jagdeep Singh(Self) PB-21-002-018-001/108-A SC Kalal Majra P P A A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002896 Credited 21/10/2022   Daily Attendence 9 8 0 8 9 9 6 8

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57