Muster Roll No. : 4230	Date From : 09/10/2023    Date To : 16/10/2023	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 Indarjit Kaur(Wife) PB-21-002-006-001/641-A OTHER Chananwal A A P A A A A A 1 303 303 0 0 303 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL004681 Credited 22/11/2023   2 Soni Kaur(Self) PB-21-002-006-001/636-A SC Chananwal A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004681 Credited 22/11/2023   3 Jasvir Kaur(Wife) PB-21-002-006-001/626-A SC Chananwal A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004681 Credited 22/11/2023   4 Kamaldeep Kaur(Wife) PB-21-002-006-001/640-A OTHER Chananwal A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004681 Credited 22/11/2023   5 Sukhjit Singh(Self) PB-21-002-006-001/57-A SC Chananwal A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004681 Credited 22/11/2023   6 Jalaur Singh(Self) PB-21-002-006-001/572-A OTHER Chananwal A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004681 Credited 22/11/2023   7 Bikkar Singh(Self) PB-21-002-006-001/644-A SC Chananwal A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004681 Credited 22/11/2023   8 Jaspal Kaur(Self) PB-21-002-006-001/613-A SC Chananwal A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004681 Credited 22/11/2023   9 Sony Singh(Self) PB-21-002-006-001/608-A SC Chananwal A P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004681 Credited 22/11/2023   Daily Attendence 0 7 8 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 505

Total man days : 15