Muster Roll No. : 3806	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2621002/2023-2024/21202/AS    Sanction Date : 11/08/2023
Work Code : 2621002026/RC/9989096725	Work Name : Earth Excavation on road side bearm and kacha rasta at village mehal kalan sode 2023-24 (2621002026/RC/9989096725)

Measurement Book Detail

MB NO.  3165        Page NO.  62

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 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL004237 Credited 11/11/2023   2 Jagjit singh.(Son) PB-21-002-026-001/464-A SC Mehal Kalan Sode P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004237 Credited 11/11/2023   3 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0005293 Credited 01/01/2024   4 Pritam Singh(Self) PB-21-002-026-001/445-A SC Mehal Kalan Sode P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004237 Credited 11/11/2023   5 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL0005293 Credited 01/01/2024   6 Parmjit Kaur(Wife) PB-21-002-026-001/405-A SC Mehal Kalan Sode P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004237 Credited 11/11/2023   7 Jagtar Singh(Self) PB-21-002-026-001/43-A SC Mehal Kalan Sode A P P A P P P 5 303 1515 0 0 1515 HDFC MAHAL KALAN HDFC0003303 2621002WL004237 Credited 11/11/2023   8 Jaspal Singh(Son) PB-21-002-026-001/44-A SC Mehal Kalan Sode P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004237 Credited 11/11/2023   9 Gurjit kaur(Wife) PB-21-002-026-001/465-A OTHER Mehal Kalan Sode A P P A A A P 3 303 909 0 0 909 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004237 Credited 11/11/2023   10 Gurdeep Kaur(Wife) PB-21-002-026-001/43-A SC Mehal Kalan Sode P P A A P P P 5 303 1515 0 0 1515 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004237 Credited 11/11/2023   Daily Attendence 8 10 7 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51