Muster Roll No. : 6079	Date From : 14/02/2024    Date To : 21/02/2024	Sanction No. : 654    Sanction Date : 02/08/2019
Work Code : 2621002004/FP/43321	Work Name : Making service bank motarable of Tallewal Drain from RD 12000 to 23000 and 50000 to 70000 (Bhila Khu (2621002004/FP/43321)

Measurement Book Detail

MB NO.  825        Page NO.  69

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 Sukhchain Singh(Self) PB-21-002-006-001/631-A SC Chananwal A A A A P P A A 2 275 550 0 0 550 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 2 Indarjit Kaur(Wife) PB-21-002-006-001/641-A OTHER Chananwal P P A P P A P P 6 275 1650 0 0 1650 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 3 Rajveer Kaur(Wife) PB-21-002-006-001/642-A SC Chananwal A P A P P P A A 4 275 1100 0 0 1100 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 4 Kamaldeep Kaur(Wife) PB-21-002-006-001/640-A OTHER Chananwal A A A A A P A A 1 275 275 0 0 275 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 5 Sarabjit Kaur(Wife) PB-21-002-006-001/79-A SC Chananwal P P A P P P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 6 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P A P P P A A 5 275 1375 0 0 1375 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur 7 Kamaljit Kaur(Wife) PB-21-002-006-001/643-A SC Chananwal P P A P P P A A 5 275 1375 0 0 1375 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL007412 Credited 16/04/2024   Rajvir Kaur Daily Attendence 4 5 0 5 6 6 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6325 Amount Paid ST 0 Amount Paid Other 1925

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

Total Cash payment(In Rs.) Cash 8250 Average Per labour 1178.5714

Total man days : 30