Muster Roll No. : 843	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2621002/2023-2024/9025/AS    Sanction Date : 18/05/2023
Work Code : 2621002021/IC/104112	Work Name : Internal clearance of micro irregation khall at village Kirpal singh wala 2023-24 (2621002021/IC/104112)

Measurement Book Detail

MB NO.  257        Page NO.  140

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 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 Manjit Kaur(Self) PB-21-002-021-001/111-A SC Kirpal Singh Wala P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000939 Credited 10/06/2023   2 Raj Kaur(Wife) PB-21-002-021-001/102-A SC Kirpal Singh Wala A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000939 Credited 10/06/2023   3 Harbans Singh(Self) PB-21-002-021-001/13-A SC Kirpal Singh Wala P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000939 Credited 10/06/2023   4 Jaswinder Singh(Self) PB-21-002-021-001/130-A SC Kirpal Singh Wala P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000939 Credited 10/06/2023   5 Lakhvir Kaur(Son) PB-21-002-021-001/140-A SC Kirpal Singh Wala P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000939 Credited 10/06/2023   6 Mahinder Kaur(Wife) PB-21-002-021-001/103-A SC Kirpal Singh Wala P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000939 Credited 10/06/2023   7 Paramjit Kaur(Wife) PB-21-002-021-001/120-A SC Kirpal Singh Wala P A A A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000939 Credited 10/06/2023   8 Rimpy(Wife) PB-21-002-021-001/123-A SC Kirpal Singh Wala P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000939 Credited 10/06/2023   9 Rani Kaur(Wife) PB-21-002-021-001/129-A SC Kirpal Singh Wala P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL000939 Credited 10/06/2023   Daily Attendence 8 7 7 0 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44