Muster Roll No. : 3485	Date From : 21/09/2022    Date To : 28/09/2022	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 Sukhvinder Kaur(Self) PB-21-002-026-001/100-A SC Mehal Kalan Sode A P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003627 Credited 26/10/2022   2 kuldeep Kaur(Wife) PB-21-002-026-001/106-A SC Mehal Kalan Sode P P A A A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003627 Credited 26/10/2022   3 Harjinder Kaur(Self) PB-21-002-026-001/108-A SC Mehal Kalan Sode P P A P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003627 Credited 26/10/2022   4 Baljit Kaur(Wife) PB-21-002-026-001/116-A SC Mehal Kalan Sode A P A P A A A P 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003627 Credited 26/10/2022   5 Rubi(Wife) PB-21-002-026-001/10-A SC Mehal Kalan Sode P P A A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003627 Credited 26/10/2022   6 Akki Kaur(Daughter-in-Law) PB-21-002-026-001/107-A SC Mehal Kalan Sode A P A A P A P A 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003627 Credited 26/10/2022   7 Davinder Singh(Son) PB-21-002-026-001/115-A SC Mehal Kalan Sode P A A P A A A A 2 282 564 0 0 564 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003627 Credited 26/10/2022   8 Manjit kaur(Wife) PB-21-002-026-001/124-B SC Mehal Kalan Sode P P A A A A P P 4 282 1128 0 0 1128 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003627 Credited 26/10/2022   9 Ranjit Kaur(Wife) PB-21-002-026-001/104-A SC Mehal Kalan Sode P P A P A A P A 4 282 1128 0 0 1128 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003627 Credited 26/10/2022   10 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode A A A P A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003627 Credited 26/10/2022   Daily Attendence 6 8 0 6 2 1 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1043.4

Total man days : 37