Muster Roll No. : 1112	Date From : 12/06/2024    Date To : 19/06/2024	Sanction No. : 647    Sanction Date : 11/03/2024
Work Code : 2621002006/FP/9989038851	Work Name : Internal and Jungle Clearance of Tallewal Drain (2621002006/FP/9989038851)

Measurement Book Detail

MB NO.  825        Page NO.  125

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 Basant Singh(Self) PB-21-002-006-001/79-A SC Chananwal P P A A A A A A 2 322 644 0 0 644 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001441 Credited 05/07/2024   Rajvir Kaur 2 Sandeep Kaur(Wife) PB-21-002-006-001/608-A SC Chananwal A P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441 Credited 05/07/2024   Rajvir Kaur 3 Jasvir Kaur(Wife) PB-21-002-006-001/626-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441 Credited 05/07/2024   Rajvir Kaur 4 Sarabjit Kaur(Wife) PB-21-002-006-001/79-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441 Credited 06/07/2024   Rajvir Kaur 5 Gurmail Singh(Self) PB-21-002-006-001/617-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441 Credited 05/07/2024   Rajvir Kaur 6 Kamaljit Kaur(Wife) PB-21-002-006-001/643-A SC Chananwal P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001441 Credited 05/07/2024   Rajvir Kaur Daily Attendence 5 6 0 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1610

Total man days : 30