Muster Roll No. : 138	Date From : 29/04/2021    Date To : 06/05/2021	Sanction No. : 86.    Sanction Date : 26/04/2021
Work Code : 2621002018/FP/9989034027	Work Name : Clearance of weed,jalla,buoty,Sarkanda etc bel,side slope(Tallewal Drian)rd14000to105000 (2621002018/FP/9989034027)

Measurement Book Detail

MB NO.  1317        Page NO.  74

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 X X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000489 Credited 20/05/2021   2 Paramjit Kaur(Wife) PB-21-002-018-001/236-A SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000489 Credited 20/05/2021   3 Surjit Kaur PB-21-002-018-001/313-A SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000489 Credited 20/05/2021   4 Baljit Kaur PB-21-002-018-001/323-A SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000489 Credited 20/05/2021   5 Sukhvir Kaur(Self) PB-21-002-018-001/370-A SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000489 Credited 20/05/2021   6 Charanjit Kaur(Wife) PB-21-002-018-001/99-A SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL000489 Credited 20/05/2021   7 Sukhvinder Kaur(Wife) PB-21-002-018-001/107-A SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 PUNJAB & SIND BANK Gangohar PSIB0021242 2621002WL000489 Credited 20/05/2021   8 Lovepreet Singh(Son) PB-21-002-018-001/275-A OTHER Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000489 Credited 08/06/2021   9 Pardeep Kaur(Wife) PB-21-002-018-001/154-B SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000489 Credited 20/05/2021   10 Kuldip Kaur PB-21-002-018-001/339-A SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 HDFC MAHAL KALAN HDFC0003303 2621002WL000489 Credited 20/05/2021   11 Parmjit Kaur PB-21-002-018-001/289-A SC Kalal Majra X X P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL000489 Credited 20/05/2021   Daily Attendence 0 0 11 11 11 11 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 1076

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

Total Cash payment(In Rs.) Cash 11836 Average Per labour 1076

Total man days : 44