Muster Roll No. : 3871	Date From : 25/08/2022    Date To : 31/08/2022	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.  198

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 Karamjeet Kaur(Wife) PB-21-009-017-001/121-A SC CHANNA GULAB SINGH WALA P A P P A P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002797 Credited 12/09/2022   2 Gurjant Singh(Self) PB-21-009-017-001/12 SC CHANNA GULAB SINGH WALA A A P A A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002797 Credited 12/09/2022   3 Jaswinder Kaur(Wife) PB-21-009-017-001/136-A SC CHANNA GULAB SINGH WALA P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002797 Credited 12/09/2022   4 Mukhtiar Kaur(Wife) PB-21-009-017-001/122-A SC CHANNA GULAB SINGH WALA P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002797 Credited 12/09/2022   5 Shindr Kaur(Wife) PB-21-009-017-001/124 OTHER CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002797 Credited 12/09/2022   6 Pritam Singh(Self) PB-21-009-017-001/122-A SC CHANNA GULAB SINGH WALA P A P P A P P 5 282 1410 0 0 1410 UCO BANK Bhadaur UCBA0003227 2621009WL002797 Credited 12/09/2022   7 Jasmail kaur(Wife) PB-21-009-017-001/127-A SC CHANNA GULAB SINGH WALA A A P P A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002797 Credited 12/09/2022   8 Nachattar Singh(Self) PB-21-009-017-001/131 SC CHANNA GULAB SINGH WALA P A A P A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002797 Credited 12/09/2022   Daily Attendence 6 0 7 7 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1128

Total man days : 32