Muster Roll No. : 1196	Date From : 04/06/2023    Date To : 11/06/2023	Sanction No. : 2621002/2023-2024/6047/AS    Sanction Date : 12/05/2023
Work Code : 2621002026/WC/9989002979	Work Name : Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 (2621002026/WC/9989002979)

Measurement Book Detail

MB NO.  3165        Page NO.  60

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 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode A P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001272 Credited 20/06/2023   2 Ram Singh(Self) PB-21-002-026-001/83-A SC Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001272 Credited 20/06/2023   3 Sukhdeep Kaur(Self) PB-21-002-026-001/89-A SC Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001272 Credited 20/06/2023   4 Sukhvinder Kaur(Self) PB-21-002-026-001/91-A SC Mehal Kalan Sode A A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001272 Credited 20/06/2023   5 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001272 Credited 20/06/2023   6 Harbans Kaur(Self) PB-21-002-026-001/99-A SC Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001272 Credited 20/06/2023   7 Amandeep Kaur(Daughter-in-Law) PB-21-002-026-001/99-A SC Mehal Kalan Sode A P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001272 Credited 20/06/2023   8 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P P P P A P P 7 303 2121 0 0 2121 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001272 Credited 20/06/2023   9 Minder Kaur(Self) PB-21-002-026-001/85-A SC Mehal Kalan Sode A P P A P A A A 3 303 909 0 0 909 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001272 Credited 20/06/2023   Daily Attendence 5 8 8 8 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53