Muster Roll No. : 3339	Date From : 05/09/2023    Date To : 12/09/2023	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 Jasvir Kaur(Wife) PB-21-002-006-001/52-A SC Chananwal P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   2 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 08/11/2023   3 Sinder kaur(Wife) PB-21-002-006-001/43-A SC Chananwal P P A A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   4 Jasmail Singh(Son) PB-21-002-006-001/50-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   5 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   6 Kulwinder Kaur(Wife) PB-21-002-006-001/502-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   7 Manjit kaur(Wife) PB-21-002-006-001/392-A SC Chananwal P P P A P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   8 Binder Kaur(Wife) PB-21-002-006-001/391-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   9 Kamaljit Kaur(Wife) PB-21-002-006-001/587-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   10 Sukhjit Kaur(Self) PB-21-002-006-001/586-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   Daily Attendence 10 10 9 0 9 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62