Muster Roll No. : 1378	Date From : 08/03/2022    Date To : 15/03/2022	Sanction No. : 2621002/2021-2022/27001/AS    Sanction Date : 24/11/2021
Work Code : 2621002026/RC/9989058978	Work Name : Earth Work on road side bearm and kacha rasta village Mehalkalan sode 2021-22 (2621002026/RC/9989058978)

Measurement Book Detail

MB NO.  3165        Page NO.  14

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 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode P P P A P P P X 6 269 1614 0 0 1614 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004414 Credited 22/04/2022   2 Shinderpal Kaur(Mother) PB-21-002-026-001/135-A SC Mehal Kalan Sode P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004414 Credited 21/04/2022   3 Amarjit Singh(Self) PB-21-002-026-001/28-A SC Mehal Kalan Sode P P P A P P P P 7 269 1883 0 0 1883 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004414 Credited 21/04/2022   4 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P P A P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004414 Credited 21/04/2022   5 Grnam Kaur(Wife) PB-21-002-026-001/159 SC Mehal Kalan Sode P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004414 Credited 21/04/2022   6 Gurjit kaur(Wife) PB-21-002-026-001/465-A OTHER Mehal Kalan Sode P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004414 Credited 03/04/2022   7 Kulvant kaur(Wife) PB-21-002-026-001/129 SC Mehal Kalan Sode P P P A P P P P 7 269 1883 0 0 1883 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004414 Credited 21/04/2022   8 HASNO(Self) PB-21-002-026-001/576-A OTHER Mehal Kalan Sode P P A A A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004414 Credited 03/04/2022   9 Balwinder singh(Husband) PB-21-002-026-001/135-A SC Mehal Kalan Sode P P P A P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004414 Credited 22/04/2022   Daily Attendence 9 9 8 0 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 12912 Amount Paid ST 0 Amount Paid Other 2421

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

Total Cash payment(In Rs.) Cash 15333 Average Per labour 1703.6666

Total man days : 57