Muster Roll No. : 2737	Date From : 17/08/2022    Date To : 24/08/2022	Sanction No. : 2621002/2022-2023/13153/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/WH/9989020969	Work Name : Renovation of pond amrit sarover at village mehal kalan sode 2022-23 (2621002026/WH/9989020969)

Measurement Book Detail

MB NO.  3165        Page NO.  31

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 KARAMJEET KAUR(Wife) PB-21-002-026-001/152 OTHER Mehal Kalan Sode A A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002811 Credited 15/09/2022   2 Rajwinder Kaur(Self) PB-21-002-026-001/153-a SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002811 Credited 15/09/2022   3 Ranjit Kaur(Self) PB-21-002-026-001/154-a SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002811 Credited 15/09/2022   4 GURMEET KAUR(Wife) PB-21-002-026-001/155 OTHER Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002811 Credited 15/09/2022   5 Manpreet Kaur(Wife) PB-21-002-026-001/141-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002811 Credited 15/09/2022   6 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL002811 Credited 15/09/2022   7 Sharanjit Kaur(Daughter-in-Law) PB-21-002-026-001/189-A SC Mehal Kalan Sode P P A P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002811 Credited 15/09/2022   8 Rajwinder kaur(Self) PB-21-002-026-001/148 OTHER Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002811 Credited 15/09/2022   9 DARSHAN KAUR(Wife) PB-21-002-026-001/149 OTHER Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002811 Credited 15/09/2022   10 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode P P A P P P P A 6 282 1692 0 0 1692 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002811 Credited 15/09/2022   Daily Attendence 9 9 0 10 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 9306

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65