Muster Roll No. : 3147	Date From : 26/08/2023    Date To : 02/09/2023	Sanction No. : 2621002/2023-2024/21202/AS    Sanction Date : 11/08/2023
Work Code : 2621002026/RC/9989096725	Work Name : Earth Excavation on road side bearm and kacha rasta at village mehal kalan sode 2023-24 (2621002026/RC/9989096725)

Measurement Book Detail

MB NO.  3165        Page NO.  62

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 Charanjit Kaur(Self) PB-21-002-026-001/81-A SC Mehal Kalan Sode A A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003660 Credited 07/11/2023   2 Shinder Kaur(Self) PB-21-002-026-001/82-A SC Mehal Kalan Sode P P A P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003660 Credited 07/11/2023   3 Ram Singh(Self) PB-21-002-026-001/83-A SC Mehal Kalan Sode P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003660 Credited 07/11/2023   4 Shinder Kaur(Wife) PB-21-002-026-001/79-A OTHER Mehal Kalan Sode A P P A P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003660 Credited 07/11/2023   5 Sukhdeep Kaur(Self) PB-21-002-026-001/89-A SC Mehal Kalan Sode A P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003660 Credited 07/11/2023   6 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P P P P P A P 7 303 2121 0 0 2121 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003660 Credited 07/11/2023   7 Minder Kaur(Self) PB-21-002-026-001/85-A SC Mehal Kalan Sode A A P P A P A A 3 303 909 0 0 909 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003660 Credited 07/11/2023   8 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode P A P A A A A A 2 303 606 0 0 606 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003660 Credited 07/11/2023   9 Jaswant Kaur(Daughter-in-Law) PB-21-002-026-001/79-A OTHER Mehal Kalan Sode A P A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL003660 Credited 07/11/2023   Daily Attendence 4 6 6 5 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1111

Total man days : 33