Muster Roll No. : 5121	Date From : 24/12/2022    Date To : 31/12/2022	Sanction No. : 2621002/2022-2023/16936/AS    Sanction Date : 16/08/2022
Work Code : 2621002011/RC/9989075910	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Chuhanke khurd 2022-23 (2621002011/RC/9989075910)

Measurement Book Detail

MB NO.  2939        Page NO.  45

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 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P P A P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005819 Credited 06/01/2023   2 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd P P A P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005819 Credited 06/01/2023   3 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd P P A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005819 Credited 06/01/2023   4 Dhanna Singh(Self) PB-21-002-011-001/121-A SC Chuhanke Khurd A P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005819 Credited 06/01/2023   5 Bikkar Singh(Self) PB-21-002-011-001/126-A SC Chuhanke Khurd A P A P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005819 Credited 06/01/2023   6 Kiranjit Kaur(Daughter-in-Law) PB-21-002-011-001/129-A SC Chuhanke Khurd P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005819 Credited 06/01/2023   7 Parmjit kaur(Wife) PB-21-002-011-001/122-A SC Chuhanke Khurd P P A P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005819 Credited 06/01/2023   8 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd P P A P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL005819 Credited 06/01/2023   Daily Attendence 6 8 0 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 705

Total man days : 20