Muster Roll No. : 855	Date From : 25/05/2023    Date To : 01/06/2023	Sanction No. : 0763.    Sanction Date : 09/05/2023
Work Code : 2621002011/FP/9989036900	Work Name : Internal clearance and Jungle clearance of Kurur Drain Rd 55000 to 121000 (2621002011/FP/9989036900)

Measurement Book Detail

MB NO.  3167        Page NO.  89

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 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd A A P A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   2 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd P A P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   3 Dhanna Singh(Self) PB-21-002-011-001/121-A SC Chuhanke Khurd P A P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   4 Bikkar Singh(Self) PB-21-002-011-001/126-A SC Chuhanke Khurd P A P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   5 Kiranjit Kaur(Daughter-in-Law) PB-21-002-011-001/129-A SC Chuhanke Khurd P A P A A A A P 3 303 909 0 0 909 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001224 Credited 16/06/2023   6 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd P A P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   7 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd A A P A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   8 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd P A P A A A A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   9 Gurmit Kaur(Wife) PB-21-002-011-001/132-A OTHER Chuhanke Khurd A A P A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   10 Baljindar Kaur(Wife) PB-21-002-011-001/137-A SC Chuhanke Khurd A A P A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL001224 Credited 16/06/2023   Daily Attendence 6 0 10 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 606

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 787.8

Total man days : 26