Muster Roll No. : 4134	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2621009/2022-2023/11513/AS    Sanction Date : 30/06/2022
Work Code : 2621009044/WC/9989001753	Work Name : Excavation of Pond(Amrit Sarowar) GP Sandhu kalan 2022-23 (2621009044/WC/9989001753)

Measurement Book Detail

MB NO.  1140        Page NO.  98

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 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 Jagseer Singh(Self) PB-21-009-017-001/227 SC CHANNA GULAB SINGH WALA P A P P A A P 4 282 1128 0 0 1128 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003031 Credited 21/10/2022   2 Mukhtiar Kaur(Wife) PB-21-009-017-001/20-A SC CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003031 Credited 21/10/2022   3 lakhvir kaur(Self) PB-21-009-017-001/209 OTHER CHANNA GULAB SINGH WALA P A P P A A P 4 282 1128 0 0 1128 FEDERAL BANK BARNALA FDRL0002051 2621009WL003031 Credited 21/10/2022   4 Baljinder Kaur(Daughter-in-Law) PB-21-009-017-001/22 OTHER CHANNA GULAB SINGH WALA P A P P A A P 4 282 1128 0 0 1128 UCO BANK Bhadaur UCBA0003227 2621009WL003031 Credited 21/10/2022   5 Boota Singh(Self) PB-21-009-017-001/206 SC CHANNA GULAB SINGH WALA P A P P A A P 4 282 1128 0 0 1128 HDFC BHADAUR HDFC0003245 2621009WL003031 Credited 21/10/2022   6 Sohan Singh(Husband) PB-21-009-017-001/219 SC CHANNA GULAB SINGH WALA P A A A A A P 2 282 564 0 0 564 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003031 Credited 21/10/2022   7 Jarnail Singh(Self) PB-21-009-017-001/205 OTHER CHANNA GULAB SINGH WALA P A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003031 Credited 21/10/2022   8 Binder Singh(Self) PB-21-009-017-001/221 SC CHANNA GULAB SINGH WALA A A P P A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003031 Credited 21/10/2022   9 Rani Kaur(Wife) PB-21-009-017-001/225 SC CHANNA GULAB SINGH WALA P A P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003031 Credited 21/10/2022   10 Sukhdeep Kaur(Wife) PB-21-009-017-001/221 SC CHANNA GULAB SINGH WALA A A P P A A P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003031 Credited 21/10/2022   Daily Attendence 8 0 8 8 0 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32