Muster Roll No. : 4443	Date From : 10/11/2022    Date To : 17/11/2022	Sanction No. : 2621002/2022-2023/11981/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/IC/97703	Work Name : Internal clearance of micro irregation khall at village Mehalkalan sode (2621002026/IC/97703)

Measurement Book Detail

MB NO.  3166        Page NO.  12

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 Kirna devi(Wife) PB-21-002-026-001/527-A OTHER Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004773 Credited 10/12/2022   2 Gurmeet Kaur(Wife) PB-21-002-026-001/528-A OTHER Mehal Kalan Sode A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004773 Credited 10/12/2022   3 Reshma Rani(Grandmother) PB-21-002-026-001/522-A OTHER Mehal Kalan Sode P A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004773 Credited 10/12/2022   4 Rani kaur(Self) PB-21-002-026-001/520-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004773 Credited 10/12/2022   5 Tej Kaur(Self) PB-21-002-026-001/57-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004773 Credited 10/12/2022   6 Mani(Self) PB-21-002-026-001/591-A OTHER Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004773 Credited 10/12/2022   7 Satnam singh(Self) PB-21-002-026-001/528-A OTHER Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL004773 Credited 10/12/2022   8 HASNO(Self) PB-21-002-026-001/576-A OTHER Mehal Kalan Sode P A P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004773 Credited 10/12/2022   9 Razia(Wife) PB-21-002-026-001/584-A OTHER Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004773 Credited 10/12/2022   Daily Attendence 8 0 9 7 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 12972

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1880

Total man days : 60