Muster Roll No. : 2445	Date From : 25/07/2023    Date To : 01/08/2023	Sanction No. : 2621002/2023-2024/16989/AS    Sanction Date : 17/07/2023
Work Code : 2621002005/RC/9989094686	Work Name : Earth Excavation on road side bearm and kacha rasta at village Bhadalwad 2023-24 (2621002005/RC/9989094686)

Measurement Book Detail

MB NO.  2937        Page NO.  92

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 Hamir Singh(Self) PB-21-002-008-001/340-A SC Chhiniwal Kalan P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002648 Credited 07/08/2023   2 Sheela PB-21-002-005-001/93-A SC Bhadalwad P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002648 Credited 07/08/2023   3 Sardaro PB-21-002-005-001/95-A SC Bhadalwad P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002648 Credited 07/08/2023   4 Parmjit Kaur(Self) PB-21-002-005-001/97-A SC Bhadalwad A A A A A P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002648 Credited 07/08/2023   5 Malkit Kaur(Self) PB-21-002-005-001/98-A SC Bhadalwad P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002648 Credited 07/08/2023   6 Karmjit Kaur PB-21-002-005-001/87-A SC Bhadalwad A A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002648 Credited 07/08/2023   7 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002648 Credited 07/08/2023   8 Gurnam Singh(Husband) PB-21-002-005-001/98-A SC Bhadalwad P P P A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002648 Credited 07/08/2023   Daily Attendence 6 6 7 0 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46