Muster Roll No. : 44	Date From : 03/04/2024    Date To : 10/04/2024	Sanction No. : 2621002/2023-2024/17375/AS    Sanction Date : 25/07/2023
Work Code : 2621002006/RC/9989094704	Work Name : Earth Excavation on road side bearm and kacha rasta at village Chananwal 2023-24 (2621002006/RC/9989094704)

Measurement Book Detail

MB NO.  244        Page NO.  147

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 Indarjit Kaur(Wife) PB-21-002-006-001/641-A OTHER Chananwal A P A P P P P A 5 322 1610 0 0 1610 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000120 Credited 29/04/2024   Rajvir Kaur 2 Sandeep Kaur(Wife) PB-21-002-006-001/608-A SC Chananwal P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000120 Credited 29/04/2024   Rajvir Kaur 3 Jalaur Singh(Self) PB-21-002-006-001/572-A OTHER Chananwal P P A P P P P A 6 322 1932 0 0 1932 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000120 Credited 29/04/2024   Rajvir Kaur 4 Gurmail Singh(Self) PB-21-002-006-001/617-A SC Chananwal P P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000120 Credited 29/04/2024   Rajvir Kaur Daily Attendence 3 4 0 4 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 4186 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 7728 Average Per labour 1932

Total man days : 24