Muster Roll No. : 1939	Date From : 12/07/2022    Date To : 19/07/2022	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 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 Sinder kaur(Wife) PB-21-002-006-001/344-A SC Chananwal P P P A P A P P 6 282 1692 0 0 1692 HDFC Raisar HDFC0003463 2621002WL001622 Credited 27/07/2022   2 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001622 Credited 27/07/2022   3 Shinda Singh(Self) PB-21-002-006-001/4-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001622 Credited 27/07/2022   4 Sukhdev Kaur(Wife) PB-21-002-006-001/362-A SC Chananwal P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001622 Credited 27/07/2022   5 Charanjit Kaur(Wife) PB-21-002-006-001/4-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001622 Credited 27/07/2022   6 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001622 Credited 27/07/2022   7 Baljit Kaur(Wife) PB-21-002-006-001/35-A SC Chananwal A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001622 Credited 27/07/2022   8 Manpreet Kaur(Wife) PB-21-002-006-001/390-A OTHER Chananwal A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001622 Credited 27/07/2022   9 SUKHJIT KAUR(Wife) PB-21-002-006-001/351-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL001622 Credited 27/07/2022   Daily Attendence 7 9 9 0 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59