Muster Roll No. : 754	Date From : 18/05/2022    Date To : 25/05/2022	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 Kaur singh(Self) PB-21-002-006-001/309-A SC Chananwal P A A P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL000541 Credited 03/06/2022   2 Virpal kaur(Wife) PB-21-002-006-001/304-A SC Chananwal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL000541 Credited 03/06/2022   3 Sinder kaur(Wife) PB-21-002-006-001/344-A SC Chananwal P P A P P P P P 7 282 1974 0 0 1974 HDFC Raisar HDFC0003463 2621002WL000541 Credited 03/06/2022   4 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000541 Credited 03/06/2022   5 Balveer Kaur PB-21-002-006-001/303-A SC Chananwal P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000541 Credited 03/06/2022   6 Gurdev singh(Self) PB-21-002-006-001/302-A SC Chananwal A P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000541 Credited 03/06/2022   7 Amarjit kaur(Wife) PB-21-002-006-001/34-C SC Chananwal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000541 Credited 03/06/2022   8 Harjit singh(Self) PB-21-002-006-001/304-A SC Chananwal P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000541 Credited 03/06/2022   9 Harpreet kaur(Wife) PB-21-002-006-001/309-A SC Chananwal P A A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL000541 Credited 03/06/2022   Daily Attendence 8 6 0 9 9 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1723.3334

Total man days : 55