Muster Roll No. : 2493	Date From : 06/08/2022    Date To : 12/08/2022	Sanction No. : 2621002/2022-2023/8344/AS    Sanction Date : 16/06/2022
Work Code : 2621002016/RC/9989072519	Work Name : Earth Work Excavation on road side bearm and kacha rasta village Gehal 2022-23 (2621002016/RC/9989072519)

Measurement Book Detail

MB NO.  1457        Page NO.  100

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 Gurpreet Singh(Self) PB-21-002-016-001/223-A SC Gehal A P P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002353 Credited 27/08/2022   2 Bhupinder Singh(Husband) PB-21-002-016-001/228-A SC Gehal A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL002353 Credited 28/08/2022   3 Sandeep kaur(Wife) PB-21-002-016-001/224-A SC Gehal P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002353 Credited 27/08/2022   4 Baldev Kaur PB-21-002-016-001/231-A SC Gehal A P A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2621002WL002353 Credited 27/08/2022   5 Balveer Singh PB-21-002-016-001/232-A SC Gehal P P A A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 28/08/2022   6 Amandeep Kaur(Wife) PB-21-002-016-001/233-A SC Gehal A P A P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 27/08/2022   7 Amarjeet Kaur(Daughter-in-Law) PB-21-002-016-001/231-A SC Gehal A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 27/08/2022   8 Kuldeep Kaur(Daughter) PB-21-002-016-001/228-A SC Gehal A P P P P A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 27/08/2022   9 Manpreet Kaur(Wife) PB-21-002-016-001/223-A SC Gehal A P P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK GEHAL PUNB0PGB003 2621002WL002353 Credited 27/08/2022   Daily Attendence 2 9 6 8 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35