Muster Roll No. : 5596	Date From : 02/02/2023    Date To : 09/02/2023	Sanction No. : 2621002/2022-2023/4077/AS    Sanction Date : 06/06/2022
Work Code : 2621002006/IC/95447	Work Name : Internal clearance of micro irregation khall at village Chananwal 2022-23 (2621002006/IC/95447)

Measurement Book Detail

MB NO.  244        Page NO.  131

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 Harbans kaur(Self) PB-21-002-006-001/245-A SC Chananwal A A P P P P A X 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   2 Harbans kaur(Self) PB-21-002-006-001/199-A SC Chananwal A A P P P P P X 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   3 Harpal Kaur(Wife) PB-21-002-006-001/238-A SC Chananwal A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   4 Amarjit Kaur(Wife) PB-21-002-006-001/269-A SC Chananwal A A P A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   5 Kamaljit Kaur(Wife) PB-21-002-006-001/217-A SC Chananwal A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   6 Sukhdev Singh(Self) PB-21-002-006-001/289-A SC Chananwal A A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   7 Malkit Singh(Self) PB-21-002-006-001/231-A SC Chananwal A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   8 Paramjit Kaur(Wife) PB-21-002-006-001/446-A OTHER Chananwal A A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   9 SUKHJIT KAUR(Wife) PB-21-002-006-001/351-A SC Chananwal A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006536 Credited 03/04/2023   Daily Attendence 0 0 9 8 9 8 5 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44