Muster Roll No. : 3021	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 Sukhpreet kaur(Daughter-in-Law) PB-21-002-006-001/362-A SC Chananwal A P A P P P P P 6 282 1692 0 0 1692 HDFC BARNALA HDFC0000432 2621002WL002868 Credited 21/10/2022   2 Harnek Singh(Self) PB-21-002-006-001/37-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 Karamjit Kaur(Wife) PB-21-002-006-001/395-A SC Chananwal A P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   4 Randeep Kaur(Wife) PB-21-002-006-001/364-A SC Chananwal A P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   5 Sukhdev Kaur(Wife) PB-21-002-006-001/362-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 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   7 Manjit kaur(Wife) PB-21-002-006-001/392-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   8 Binder Kaur(Wife) PB-21-002-006-001/391-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 Jagtar Singh(Self) PB-21-002-006-001/395-A SC Chananwal A P A P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   10 Manjit Kaur(Wife) PB-21-002-006-001/39-A SC Chananwal A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002868 Credited 21/10/2022   Daily Attendence 0 8 0 9 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51