Muster Roll No. : 3688	Date From : 14/09/2023    Date To : 21/09/2023	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 Buta Singh(Self) PB-21-002-006-001/176-A SC Chananwal P A P A P P P P 6 303 1818 0 0 1818 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL004099 Credited 11/11/2023   2 Karamjit Kaur(Wife) PB-21-002-006-001/249-A SC Chananwal A A P A P A A P 3 303 909 0 0 909 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL004099 Credited 11/11/2023   3 Baljit Kaur(Wife) PB-21-002-006-001/252-A SC Chananwal A A P A P P P A 4 303 1212 0 0 1212 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL004099 Credited 11/11/2023   4 Sevak Singh(Self) PB-21-002-006-001/22-A SC Chananwal A A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004099 Credited 11/11/2023   5 Jasvir Kaur(Wife) PB-21-002-006-001/253-A SC Chananwal P A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004099 Credited 11/11/2023   6 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004099 Credited 11/11/2023   7 Rajveer kaur(Wife) PB-21-002-006-001/194-A SC Chananwal P A P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004099 Credited 11/11/2023   8 Buta Singh(Self) PB-21-002-006-001/218-A SC Chananwal P A P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004099 Credited 11/11/2023   9 Baljit Kaur(Self) PB-21-002-006-001/110-A SC Chananwal P A A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004099 Credited 11/11/2023   Daily Attendence 5 0 7 0 8 7 5 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40