Muster Roll No. : 6412	Date From : 14/03/2024    Date To : 21/03/2024	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 Bhinder Kaur(Self) PB-21-002-006-001/157-A SC Chananwal A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008076 Credited 20/04/2024   Rajvir Kaur 2 Kamaljit Kaur(Wife) PB-21-002-006-001/217-A SC Chananwal P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008076 Credited 20/04/2024   Rajvir Kaur 3 Darshan Kaur(Wife) PB-21-002-006-001/218-A SC Chananwal P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008076 Credited 20/04/2024   Rajvir Kaur 4 Chamkaur Singh(Self) PB-21-002-006-001/161-A SC Chananwal A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008076 Credited 20/04/2024   Rajvir Kaur 5 Malkit Singh(Self) PB-21-002-006-001/19-A SC Chananwal A A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008076 Credited 20/04/2024   Rajvir Kaur 6 Malkit Kaur(Wife) PB-21-002-006-001/19-A SC Chananwal A A A A A A A P 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL008076 Credited 20/04/2024   Rajvir Kaur Daily Attendence 2 0 4 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1515

Total man days : 30