Muster Roll No. : 3876	Date From : 25/08/2022    Date To : 31/08/2022	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.  198

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 Gurcharn Singh(Self) PB-21-009-017-001/86 SC CHANNA GULAB SINGH WALA A A P P A P P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL002797 Credited 12/09/2022   2 Nacchtiar Singh (Self) PB-21-009-017-001/81 OTHER CHANNA GULAB SINGH WALA A A P A A P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002797 Credited 12/09/2022   3 Satpal Singh(Self) PB-21-009-017-001/80-A SC CHANNA GULAB SINGH WALA P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002797 Credited 12/09/2022   4 Veerpal kaur(Wife) PB-21-009-017-001/80-A SC CHANNA GULAB SINGH WALA P A P P A P P 5 282 1410 0 0 1410 UCO BANK Bhadaur UCBA0003227 2621009WL002797 Credited 12/09/2022   5 Baljeet Kaur(Wife) PB-21-009-017-001/75-A SC CHANNA GULAB SINGH WALA P A P P A P P 5 282 1410 0 0 1410 UCO BANK Bhadaur UCBA0003227 2621009WL002797 Credited 12/09/2022   6 Karmjit Kaur(Wife) PB-21-009-017-001/76 SC CHANNA GULAB SINGH WALA P A P P A A A 3 282 846 0 0 846 UCO BANK Bhadaur UCBA0003227 2621009WL002797 Credited 12/09/2022   7 MOHINDER SINGH(Self) PB-21-009-017-001/91 SC CHANNA GULAB SINGH WALA A A P A A A A 1 282 282 0 0 282 UCO BANK Bhadaur UCBA0003227 2621009WL002797 Credited 12/09/2022   8 Hamir Kaur(Wife) PB-21-009-017-001/82 OTHER CHANNA GULAB SINGH WALA P A A P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002797 Credited 12/09/2022   9 Karamjeet Kaur(Wife) PB-21-009-017-001/9-A SC CHANNA GULAB SINGH WALA P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002797 Credited 12/09/2022   10 Baljit Kaur(Daughter-in-Law) PB-21-009-017-001/78-A SC CHANNA GULAB SINGH WALA P A P A A P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL002797 Credited 12/09/2022   Daily Attendence 7 0 9 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1099.8

Total man days : 39