Muster Roll No. : 2732	Date From : 17/08/2022    Date To : 24/08/2022	Sanction No. : 2621002/2022-2023/13538/AS    Sanction Date : 08/07/2022
Work Code : 2621002026/RC/9989074999	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Mehal kalan sode 2022-23 (2621002026/RC/9989074999)

Measurement Book Detail

MB NO.  3165        Page NO.  102

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 Harvinder kaur(Wife) PB-21-002-026-001/195-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002894 Credited 21/10/2022   2 Ranjit kaur PB-21-002-026-001/464-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002894 Credited 21/10/2022   3 Kamaljit kaur(Daughter-in-Law) PB-21-002-026-001/464-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002894 Credited 21/10/2022   4 Bhinder Kaur(Wife) PB-21-002-026-001/451-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002894 Credited 21/10/2022   5 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL0004410 Credited 10/12/2022   6 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002894 Credited 21/10/2022   7 Gagandeep Kaur(Wife) PB-21-002-026-001/567-A SC Mehal Kalan Sode A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002894 Credited 21/10/2022   8 Labh Kaur(Self) PB-21-002-026-001/178 SC Mehal Kalan Sode P P A P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002894 Credited 21/10/2022   9 Sumanjit Kaur(Self) PB-21-002-026-001/590-A OTHER Mehal Kalan Sode A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002894 Credited 21/10/2022   10 Surjit Kaur(Mother) PB-21-002-026-001/590-A OTHER Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002894 Credited 21/10/2022   Daily Attendence 8 10 0 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66