Muster Roll No. : 921	Date From : 04/06/2024    Date To : 11/06/2024	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.  98

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 Teja Singh(Self) PB-21-002-003-001/70 SC Bihla P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur 2 Jagrij Singh(Husband) PB-21-002-003-001/76 SC Bihla A A A A P P A A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur 3 Kulwinder Kaur(Wife) PB-21-002-003-001/544-A SC Bihla P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur 4 Sadik Mohamed(Self) PB-21-002-003-001/559-A OTHER Bihla P P A A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur 5 Mahinder Kaur(Wife) PB-21-002-003-001/62 SC Bihla P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur 6 Charanjit Kaur(Wife) PB-21-002-003-001/565-A SC Bihla P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur 7 Balvir Kaur(Wife) PB-21-002-003-001/546-A SC Bihla P P P A P A A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur 8 Jarnail Kaur(Wife) PB-21-002-003-001/569-A SC Bihla P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur 9 Jagtar Singh(Self) PB-21-002-003-001/606-A SC Bihla A P P A P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL001275 Credited 20/06/2024   Charnjeet kaur Daily Attendence 7 8 7 0 9 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53