Muster Roll No. : 3321	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2621002/2022-2023/16938/AS    Sanction Date : 16/08/2022
Work Code : 2621002006/RC/9989075864	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Chananwal (2621002006/RC/9989075864)

Measurement Book Detail

MB NO.  244        Page NO.  135

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 Kuldeep Kaur(Wife) PB-21-002-006-001/288-A SC Chananwal P P A P P P P 6 282 1692 0 0 1692 UCO BANK BARNALA UCBA0002510 2621002WL003214 Credited 26/10/2022   2 Virpal kaur(Wife) PB-21-002-006-001/304-A SC Chananwal A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003214 Credited 26/10/2022   3 Gurdev singh(Self) PB-21-002-006-001/302-A SC Chananwal A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   4 Bhola singh(Self) PB-21-002-006-001/301-A SC Chananwal A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   5 Rani Kaur(Wife) PB-21-002-006-001/294-A SC Chananwal P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   6 Mejar singh(Self) PB-21-002-006-001/300-A SC Chananwal P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   7 Gurmail Kaur(Wife) PB-21-002-006-001/290-A SC Chananwal P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   8 Harpreet kaur(Wife) PB-21-002-006-001/309-A SC Chananwal A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   9 Sarbjeet Kaur PB-21-002-006-001/3-A SC Chananwal A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   Daily Attendence 4 5 0 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1347.3334

Total man days : 43