Muster Roll No. : 4871	Date From : 06/12/2022    Date To : 13/12/2022	Sanction No. : 2621002/2021-2022/23964/AS    Sanction Date : 11/11/2021
Work Code : 2621002006/RC/9989054877	Work Name : Earth Work on road side bearm and kacha rasta village Chananwal 2021-22 (2621002006/RC/9989054877)

Measurement Book Detail

MB NO.  244        Page NO.  118

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 Rani Kaur. PB-21-002-006-001/7-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL005452 Credited 28/12/2022   2 Sandeep Kaur(Self) PB-21-002-006-001/602-A SC Chananwal P P P A A A P A 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL005452 Credited 28/12/2022   3 Manpreet Kaur(Wife) PB-21-002-006-001/631-A SC Chananwal P P P A P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005452 Credited 28/12/2022   4 Jasvir Kaur(Wife) PB-21-002-006-001/626-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005452 Credited 28/12/2022   5 Rani Kaur(Wife) PB-21-002-006-001/50-A SC Chananwal P P P A P A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005452 Credited 28/12/2022   6 Kulwinder Kaur(Wife) PB-21-002-006-001/502-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005452 Credited 28/12/2022   7 Paramjit Kaur(Wife) PB-21-002-006-001/94-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005452 Credited 28/12/2022   8 Resham Singh(Self) PB-21-002-006-001/93-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL005452 Credited 28/12/2022   Daily Attendence 8 8 8 0 7 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49