Muster Roll No. : 3023	Date From : 31/08/2022    Date To : 07/09/2022	Sanction No. : 2621002/2022-2023/16938/AS    Sanction Date : 16/08/2022
Work Code : 2621002006/RC/9989075864	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Chananwal (2621002006/RC/9989075864)

Measurement Book Detail

MB NO.  244        Page NO.  135

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 Sandeep Kaur(Self) PB-21-002-006-001/602-A SC Chananwal A A A P P P P P 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL002868 Credited 21/10/2022   2 Sandeep Kaur(Wife) PB-21-002-006-001/608-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   3 Jasvir Kaur(Wife) PB-21-002-006-001/52-A SC Chananwal A P A P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   4 Sukhjit Kaur(Wife) PB-21-002-006-001/55-A SC Chananwal A P A P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0004783 Credited 10/12/2022   5 Lachhman Singh(Self) PB-21-002-006-001/60-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   6 Kamaljit Kaur(Wife) PB-21-002-006-001/587-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   7 Beant Kaur(Self) PB-21-002-006-001/571-A SC Chananwal A A A P P A P A 3 282 846 0 0 846 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   8 Sukhjit Kaur(Self) PB-21-002-006-001/586-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   9 Paramjit Kaur(Wife) PB-21-002-006-001/603-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   Daily Attendence 0 7 0 9 7 7 9 7

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

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46