Muster Roll No. : 4336	Date From : 08/09/2022    Date To : 14/09/2022	Sanction No. : 2621009/2022-2023/11513/AS    Sanction Date : 30/06/2022
Work Code : 2621009044/WC/9989001753	Work Name : Excavation of Pond(Amrit Sarowar) GP Sandhu kalan 2022-23 (2621009044/WC/9989001753)

Measurement Book Detail

MB NO.  1140        Page NO.  98

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 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 Beant Kaur(Wife) PB-21-009-017-001/174 SC CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003126 Credited 26/10/2022   2 Amarjeet kaur(Wife) PB-21-009-017-001/19-A SC CHANNA GULAB SINGH WALA A A P P A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003126 Credited 26/10/2022   3 Jaggar Singh(Self) PB-21-009-017-001/20-A SC CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003126 Credited 26/10/2022   4 Mukhtiar Kaur(Wife) PB-21-009-017-001/20-A SC CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003126 Credited 26/10/2022   5 Ajmer Singh(Self) PB-21-009-017-001/18 SC CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003126 Credited 26/10/2022   6 Jarnail Kaur(Wife) PB-21-009-017-001/18 SC CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003126 Credited 26/10/2022   7 Satpal Kaur(Wife) PB-21-009-017-001/182 OTHER CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003126 Credited 26/10/2022   8 Makhan Singh(Self) PB-21-009-017-001/182 OTHER CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003126 Credited 26/10/2022   9 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003126 Credited 26/10/2022   10 Mohinder Kaur(Wife) PB-21-009-017-001/17-A OTHER CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003126 Credited 26/10/2022   Daily Attendence 9 0 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 29