Muster Roll No. : 2733	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 Manjit Kaur(Wife) PB-21-002-026-001/65-A OTHER Mehal Kalan Sode A P A P P A A P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002894 Credited 21/10/2022   2 Baljit Kaur(Wife) PB-21-002-026-001/604-A OTHER 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   3 Keval Singh(Self) PB-21-002-026-001/62-A OTHER Mehal Kalan Sode A A A P A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002894 Credited 21/10/2022   4 Jasvir Kaur(Wife) PB-21-002-026-001/73-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 Hardeep Kaur(Wife) PB-21-002-026-001/606-A OTHER Mehal Kalan Sode P P A P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002894 Credited 21/10/2022   6 Gurmail Kaur(Self) PB-21-002-026-001/607-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   7 Harbans Kaur(Self) PB-21-002-026-001/619-A SC Mehal Kalan Sode P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002894 Credited 21/10/2022   8 Gurjit Kaur(Wife) PB-21-002-026-001/62-A OTHER Mehal Kalan Sode A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002894 Credited 21/10/2022   9 Kiranjit Kaur(Wife) PB-21-002-026-001/66-A SC Mehal Kalan Sode A P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002894 Credited 21/10/2022   10 Manjit Kaur(Wife) PB-21-002-026-001/605-A OTHER Mehal Kalan Sode P P A P P P A A 5 282 1410 0 0 1410 BANK OF BARODA BARNALA BR, PUNJAB BARB0BARNAL 2621002WL002894 Credited 21/10/2022   Daily Attendence 6 8 0 9 8 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50