Muster Roll No. : 893	Date From : 03/06/2024    Date To : 10/06/2024	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.  92

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 Virpal kaur(Wife) PB-21-002-006-001/304-A SC Chananwal P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001205 Credited 15/06/2024   Rajvir Kaur 2 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal A P P P A P A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001205 Credited 15/06/2024   Rajvir Kaur 3 Sukhpreet kaur(Daughter-in-Law) PB-21-002-006-001/362-A SC Chananwal P P P A A P P P 6 322 1932 0 0 1932 HDFC BARNALA HDFC0000432 2621002WL001205 Credited 15/06/2024   Rajvir Kaur 4 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P A P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001205 Credited 15/06/2024   Rajvir Kaur 5 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001205 Credited 15/06/2024   Rajvir Kaur 6 Manjit Kaur PB-21-002-006-001/306-A SC Chananwal A P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001205 Credited 15/06/2024   Rajvir Kaur 7 Baljit Kaur(Wife) PB-21-002-006-001/35-A SC Chananwal P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001205 Credited 15/06/2024   Rajvir Kaur 8 Manpreet Kaur(Wife) PB-21-002-006-001/390-A OTHER Chananwal P P P A A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001205 Credited 15/06/2024   Rajvir Kaur 9 Harpreet kaur(Wife) PB-21-002-006-001/309-A SC Chananwal P P P A A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0001437   Rajvir Kaur 10 SUKHJIT KAUR(Wife) PB-21-002-006-001/351-A SC Chananwal P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001205 Credited 15/06/2024   Rajvir Kaur Daily Attendence 8 9 9 7 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17710 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 1964.2

Total man days : 61