Muster Roll No. : 2610	Date From : 01/08/2023    Date To : 08/08/2023	Sanction No. : 2621002/2023-2024/17375/AS    Sanction Date : 25/07/2023
Work Code : 2621002006/RC/9989094704	Work Name : Earth Excavation on road side bearm and kacha rasta at village Chananwal 2023-24 (2621002006/RC/9989094704)

Measurement Book Detail

MB NO.  244        Page NO.  147

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 Jagroop Singh(Self) PB-21-002-006-001/154-A SC Chananwal P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0003574 Credited 07/11/2023   2 Atma Singh(Self) PB-21-002-006-001/149-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   3 Chet Singh(Self) PB-21-002-006-001/179-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   4 Mana Singh(Self) PB-21-002-006-001/102-A SC Chananwal A P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   5 Malkit Singh(Self) PB-21-002-006-001/138-A SC Chananwal A A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   6 Shinder Kaur(Self) PB-21-002-006-001/146-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   7 Mandeep kaur(Self) PB-21-002-006-001/171-A SC Chananwal A P A A A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   8 Ajmer Singh(Self) PB-21-002-006-001/113-A SC Chananwal A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003054 Credited 24/08/2023   Daily Attendence 4 7 5 0 6 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44