Muster Roll No. : 3591	Date From : 29/09/2022    Date To : 06/10/2022	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 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003713 Credited 27/10/2022   2 Baljit Kaur(Wife) PB-21-002-026-001/116-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003713 Credited 27/10/2022   3 Hardeep Kaur(Self) PB-21-002-026-001/128-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003713 Credited 27/10/2022   4 Gurjant singh PB-21-002-026-001/129 SC Mehal Kalan Sode P A A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL003713 Credited 27/10/2022   5 Davinder Singh(Son) PB-21-002-026-001/115-A SC Mehal Kalan Sode A A P P A A A A 2 282 564 0 0 564 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003713 Credited 27/10/2022   6 Manjit kaur(Wife) PB-21-002-026-001/124-B SC Mehal Kalan Sode P A A A P P P P 5 282 1410 0 0 1410 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003713 Credited 27/10/2022   7 Paramjit Kaur(Self) PB-21-002-026-001/121 SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003713 Credited 27/10/2022   8 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003713 Credited 27/10/2022   Daily Attendence 7 0 6 6 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46