Muster Roll No. : 3524	Date From : 22/09/2022    Date To : 28/09/2022	Sanction No. : 2621002/2022-2023/13162/AS    Sanction Date : 06/07/2022
Work Code : 2621002004/WC/9989001386	Work Name : Excavation of pond (as) at village Bihla khurd 2022-23 (2621002004/WC/9989001386)

Measurement Book Detail

MB NO.  1317        Page NO.  31

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 Harbans Kaur(Self) PB-21-002-004-001/9-B SC Bihla Khurd P A A A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003594 Credited 26/10/2022   2 Gurmit kaur(Wife) PB-21-002-004-001/79-A OTHER Bihla Khurd P A P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003594 Credited 26/10/2022   3 Amandeep Kaur(Daughter) PB-21-002-006-001/262-A SC Chananwal P A A A A P A 2 282 564 0 0 564 PUNJAB NATIONAL BANK HANDIA BAZAR, BARNALA PUNB0347100 2621002WL003594 Credited 26/10/2022   4 Rajpreet Kaur(Wife) PB-21-002-006-001/637-A SC Chananwal P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003594 Credited 26/10/2022   5 Karamjit Kaur. PB-21-002-006-001/144-A SC Chananwal A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003594 Credited 26/10/2022   6 Baljit Kaur(Self) PB-21-002-006-001/110-A SC Chananwal P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003594 Credited 26/10/2022   7 Manpreet Kaur(Wife) PB-21-002-006-001/390-A OTHER Chananwal P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003594 Credited 26/10/2022   Daily Attendence 6 0 4 0 5 7 5

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1087.7142

Total man days : 27