Muster Roll No. : 726	Date From : 21/05/2022    Date To : 27/05/2022	Sanction No. : sdo/ 598    Sanction Date : 15/05/2022
Work Code : 2621009017/IC/97188	Work Name : Internal Clearance of Channa Minor GP Chhana Gulab Singh Wala 22-23 (2621009017/IC/97188)

Measurement Book Detail

MB NO.  1138        Page NO.  136

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 Rakha Singh(Self) PB-21-009-017-001/153 OTHER CHANNA GULAB SINGH WALA P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000597 Credited 04/06/2022   2 Darshan Singh(Self) PB-21-009-017-001/151 OTHER CHANNA GULAB SINGH WALA P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000597 Credited 04/06/2022   3 Sarbjeet(Wife) PB-21-009-017-001/168 OTHER CHANNA GULAB SINGH WALA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL000597 Credited 04/06/2022   4 Kala Singh(Self) PB-21-009-017-001/163-A SC CHANNA GULAB SINGH WALA P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000597 Credited 04/06/2022   5 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000597 Credited 04/06/2022   6 Rani Kaur(Wife) PB-21-009-017-001/161-A OTHER CHANNA GULAB SINGH WALA P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000597 Credited 04/06/2022   7 Veerpal Kaur(Self) PB-21-009-017-001/172 SC CHANNA GULAB SINGH WALA P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000597 Credited 04/06/2022   8 Mandeep Kaur(Wife) PB-21-009-017-001/166-A SC CHANNA GULAB SINGH WALA P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000597 Credited 04/06/2022   9 Mohinder Kaur(Wife) PB-21-009-017-001/17-A OTHER CHANNA GULAB SINGH WALA P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000597 Credited 04/06/2022   Daily Attendence 9 8 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 783.3333

Total man days : 25