Muster Roll No. : 180	Date From : 21/04/2022    Date To : 28/04/2022	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 Sandeep Kaur(Self) PB-21-002-006-001/602-A SC Chananwal A A A A A A A P 1 282 282 0 0 282 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL000203 Credited 16/05/2022   2 Manpreet Kaur(Wife) PB-21-002-006-001/631-A SC Chananwal A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000203 Credited 16/05/2022   3 Harjinder Kaur(Wife) PB-21-002-006-001/69-A SC Chananwal A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000203 Credited 16/05/2022   4 Jasvir Kaur(Wife) PB-21-002-006-001/626-A SC Chananwal P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000203 Credited 16/05/2022   5 Sukhjit Kaur(Wife) PB-21-002-006-001/620-A SC Chananwal A A P P P A P P 5 282 1410 0 0 1410 HDFC BARNALA HDFC0000432 2621002WL000203 Credited 16/05/2022   6 Shinder Kaur(Wife) PB-21-002-006-001/76-B SC Chananwal P A P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000203 Credited 16/05/2022   7 Kuldip Kaur(Wife) PB-21-002-006-001/70-A SC Chananwal A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000203 Credited 16/05/2022   8 Paramjit Kaur(Wife) PB-21-002-006-001/603-A SC Chananwal A A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000203 Credited 16/05/2022   Daily Attendence 2 0 4 5 7 4 6 7

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 1233.75

Total man days : 35