Muster Roll No. : 3340	Date From : 05/09/2023    Date To : 12/09/2023	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 Sukhchain Singh(Self) PB-21-002-006-001/631-A SC Chananwal A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BARNALA MAIN PUNB0004400 2621002WL003823 Credited 07/11/2023   2 Rani Kaur. PB-21-002-006-001/7-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bihla Distt Barnala PUNB0039510 2621002WL003823 Credited 07/11/2023   3 Simranjit Kaur(Wife) PB-21-002-006-001/630-A SC Chananwal A P P A P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL003823 Credited 07/11/2023   4 Manpreet Kaur(Wife) PB-21-002-006-001/631-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   5 Sandeep Kaur(Wife) PB-21-002-006-001/608-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   6 Sukhjit Kaur(Wife) PB-21-002-006-001/620-A SC Chananwal P P P A P A P P 6 303 1818 0 0 1818 HDFC BARNALA HDFC0000432 2621002WL003823 Credited 07/11/2023   7 Sukhdev Singh(Husband) PB-21-002-006-001/74-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   8 Mandeep Kaur(Wife) PB-21-002-006-001/606-A SC Chananwal P P P A P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   9 Harjeet Kaur(Wife) PB-21-002-006-001/618-A SC Chananwal P A P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   10 Kamaljit Kaur(Wife) PB-21-002-006-001/643-A SC Chananwal P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003823 Credited 07/11/2023   Daily Attendence 8 9 10 0 10 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64