Muster Roll No. : 607	Date From : 11/09/2021    Date To : 18/09/2021	Sanction No. : 2621002/2020-2021/25532/AS    Sanction Date : 01/10/2020
Work Code : 2621002006/RC/9989022874	Work Name : Earth filling on road side berm and kacha rasta village chananwal (2621002006/RC/9989022874)

Measurement Book Detail

MB NO.  244        Page NO.  110

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 Shinder Kaur(Wife) PB-21-002-006-001/113-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   2 Harbans Kaur(Self) PB-21-002-006-001/116-A SC Chananwal A A P P P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002515 Credited 06/01/2022   3 Gurmail Kaur(Wife) PB-21-002-006-001/149-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   4 Avtar Singh(Self) PB-21-002-006-001/115-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   5 Gurpyar Singh(Self) PB-21-002-006-001/124-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   6 Nasib Kaur(Self) PB-21-002-006-001/145-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   7 Nasib Kaur(Wife) PB-21-002-006-001/154-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   8 Balvinder Kaur(Self) PB-21-002-006-001/117-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   9 Kamaldeep Kaur(Wife) PB-21-002-006-001/123-A SC Chananwal P P A A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   10 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   11 Ajmer Singh(Self) PB-21-002-006-001/113-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   12 Harbans Kaur(Wife) PB-21-002-006-001/14-A SC Chananwal P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   13 Jasvir kaur(Wife) PB-21-002-006-001/153-A SC Chananwal P A P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002171 Credited 28/09/2021   Daily Attendence 12 11 12 11 12 12 0 11

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21789 Average Per labour 1676.0769

Total man days : 81