Muster Roll No. : 2612	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2621002/2023-2024/17375/AS    Sanction Date : 25/07/2023
Work Code : 2621002006/RC/9989094704	Work Name : Earth Excavation on road side bearm and kacha rasta at village Chananwal 2023-24 (2621002006/RC/9989094704)

Measurement Book Detail

MB NO.  244        Page NO.  147

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 Darshan Singh(Self) PB-21-002-006-001/269-A SC Chananwal P P P A P P P A 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL003054 Credited 24/08/2023   2 Virpal kaur(Wife) PB-21-002-006-001/304-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003054 Credited 24/08/2023   3 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   4 Harmesh Singh(Self) PB-21-002-006-001/277-A SC Chananwal A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   5 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   6 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   7 Rajwant kaur PB-21-002-006-001/310-A SC Chananwal P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   8 Amarjit Kaur(Wife) PB-21-002-006-001/261-A SC Chananwal A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   Daily Attendence 4 6 6 0 8 7 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46