Muster Roll No. : 2994	Date From : 25/08/2022    Date To : 31/08/2022	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 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 Ram Singh(Self) PB-21-002-026-001/83-A SC Mehal Kalan Sode X X P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002771 Credited 12/09/2022   2 Harbans Kaur(Self) PB-21-002-026-001/619-A SC Mehal Kalan Sode X X P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002771 Credited 12/09/2022   3 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode X X P P P P P 5 282 1410 0 0 1410 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002771 Credited 12/09/2022   4 Harpreet Singh(Self) PB-21-002-026-001/527-A OTHER Mehal Kalan Sode X X P P P P P 5 282 1410 0 0 1410 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002771 Credited 12/09/2022   5 Satnam singh(Self) PB-21-002-026-001/528-A OTHER Mehal Kalan Sode X X P P P A A 3 282 846 0 0 846 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002771 Credited 12/09/2022   Daily Attendence 0 0 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 1297.2

Total man days : 23