Muster Roll No. : 1843	Date From : 07/07/2022    Date To : 14/07/2022	Sanction No. : 2621002/2022-2023/13153/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/WH/9989020969	Work Name : Renovation of pond amrit sarover at village mehal kalan sode 2022-23 (2621002026/WH/9989020969)

Measurement Book Detail

MB NO.  3165        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 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 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode A A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL001522 Credited 25/07/2022   2 Paramjit Kaur(Wife) PB-21-002-026-001/180-A SC Mehal Kalan Sode A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001522 Credited 25/07/2022   3 Rajpal Kaur(Wife) PB-21-002-026-001/186-A SC Mehal Kalan Sode A A A A P P P P 4 282 1128 0 0 1128 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001522 Credited 25/07/2022   Daily Attendence 0 0 1 2 3 3 2 2

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

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

Total Cash payment(In Rs.) Cash 3666 Average Per labour 1222

Total man days : 13