Muster Roll No. : 8185	Date From : 30/11/2022    Date To : 06/12/2022	Sanction No. : 2618003/2021-2022/120/AS    Sanction Date : 05/01/2022
Work Code : 2618003026/LD/9989028130	Work Name : Land development at gen shamshanghat at vill chhaleri kalan (2618003026/LD/9989028130)

Measurement Book Detail

MB NO.  26        Page NO.  1

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 manpreet kaur(Self) PB-18-003-026-001/173 OTHER CHHALERI KALAN P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL011955 Credited 17/12/2022   2 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011955 Credited 17/12/2022   3 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011955 Credited 17/12/2022   4 Harbans Singh(Self) PB-18-003-026-001/17 SC CHHALERI KALAN A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL011955   5 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL011955 Credited 17/12/2022   6 Kaka Ram(Husband) PB-18-003-026-001/168 OTHER CHHALERI KALAN P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011955 Credited 17/12/2022   7 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011955 Credited 17/12/2022   8 Sunita Rani(Wife) PB-18-003-026-001/161 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011955 Credited 17/12/2022   9 Krishana Rani(Wife) PB-18-003-026-001/16 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011955 Credited 17/12/2022   10 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL011955 Credited 17/12/2022   Daily Attendence 9 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52