Muster Roll No. : 4965	Date From : 14/12/2022    Date To : 21/12/2022	Sanction No. : 2621002/2022-2023/13538/AS    Sanction Date : 08/07/2022
Work Code : 2621002026/RC/9989074999	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Mehal kalan sode 2022-23 (2621002026/RC/9989074999)

Measurement Book Detail

MB NO.  3165        Page NO.  102

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 Baljit Kaur(Wife) PB-21-002-026-001/116-A SC Mehal Kalan Sode A P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005533 Credited 28/12/2022   2 Hardeep Kaur(Self) PB-21-002-026-001/128-A SC Mehal Kalan Sode P P A P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005533 Credited 28/12/2022   3 Karamjeet kaur(Wife) PB-21-002-026-001/132-A SC Mehal Kalan Sode P P A A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005533 Credited 28/12/2022   4 Manpreet Kaur(Wife) PB-21-002-026-001/141-A SC Mehal Kalan Sode P P A P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005533 Credited 28/12/2022   5 Ranjit Kaur(Self) PB-21-002-026-001/154-a SC Mehal Kalan Sode A P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005533 Credited 28/12/2022   6 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode P P A P A A A A 3 282 846 0 0 846 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL005533 Credited 28/12/2022   7 Rajwinder kaur(Self) PB-21-002-026-001/148 OTHER Mehal Kalan Sode P P A P A A A A 3 282 846 0 0 846 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL005533 Credited 28/12/2022   8 DARSHAN KAUR(Wife) PB-21-002-026-001/149 OTHER Mehal Kalan Sode P P A A P A A A 3 282 846 0 0 846 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL005533 Credited 28/12/2022   9 Sukhvinder Kaur(Wife) PB-21-002-026-001/114-A SC Mehal Kalan Sode P P A P A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL005533 Credited 28/12/2022   Daily Attendence 7 9 0 5 1 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 689.3333

Total man days : 22