Muster Roll No. : 1911	Date From : 27/06/2023    Date To : 30/06/2023	Sanction No. : 2621002/2023-2024/6047/AS    Sanction Date : 12/05/2023
Work Code : 2621002026/WC/9989002979	Work Name : Renovation of pond (Sanjha jall talab)at village Mehalkalan sode 2023-24 (2621002026/WC/9989002979)

Measurement Book Detail

MB NO.  3165        Page NO.  60

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 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 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001811 Credited 14/07/2023   2 Jasvir singh(Son) PB-21-002-026-001/37-A SC Mehal Kalan Sode A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL001811 Credited 14/07/2023   3 Pardeep Singh(Son) PB-21-002-026-001/23-A SC Mehal Kalan Sode P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001811 Credited 14/07/2023   4 Amarjeet Kaur(Wife) PB-21-002-026-001/353-A SC Mehal Kalan Sode A P P A 2 303 606 0 0 606 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001811 Credited 14/07/2023   5 Jaspreet Kaur(Wife) PB-21-002-026-001/373-A SC Mehal Kalan Sode P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL001811 Credited 14/07/2023   6 Khushboo(Wife) PB-21-002-026-001/204-A OTHER Mehal Kalan Sode P P P A 3 303 909 0 0 909 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL001811 Credited 14/07/2023   7 Baljeet Kaur(Self) PB-21-002-026-001/200-A SC Mehal Kalan Sode P P P A 3 303 909 0 0 909 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001811 Credited 14/07/2023   8 Harjinder Kaur(Wife) PB-21-002-026-001/32-A SC Mehal Kalan Sode P P P A 3 303 909 0 0 909 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001811 Credited 14/07/2023   9 Jasvir Kaur(Wife) PB-21-002-026-001/372-A SC Mehal Kalan Sode P P P A 3 303 909 0 0 909 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL001811 Credited 14/07/2023   10 Paramjit kaur(Wife) PB-21-002-026-001/377-A SC Mehal Kalan Sode P P P A 3 303 909 0 0 909 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL0002277 Credited 28/07/2023   Daily Attendence 7 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 818.1

Total man days : 27