Muster Roll No. : 3019	Date From : 31/08/2022    Date To : 07/09/2022	Sanction No. : 2621002/2022-2023/16938/AS    Sanction Date : 16/08/2022
Work Code : 2621002006/RC/9989075864	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Chananwal (2621002006/RC/9989075864)

Measurement Book Detail

MB NO.  244        Page NO.  135

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 Virpal kaur(Wife) PB-21-002-006-001/304-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002868 Credited 21/10/2022   2 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   3 Gurdev singh(Self) PB-21-002-006-001/302-A SC Chananwal A A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   4 Sarbjit kaur(Wife) PB-21-002-006-001/316 SC Chananwal A P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   5 Manpreet kaur(Wife) PB-21-002-006-001/315-A SC Chananwal A P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   6 Rajwant kaur PB-21-002-006-001/310-A SC Chananwal A P A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   7 Harpreet kaur(Wife) PB-21-002-006-001/309-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   8 Sarbjit kaur(Wife) PB-21-002-006-001/317-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   Daily Attendence 0 7 0 8 5 6 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11562 Average Per labour 1445.25

Total man days : 41