Muster Roll No. : 3164	Date From : 26/08/2023    Date To : 02/09/2023	Sanction No. : 2621002/2023-2024/17375/AS    Sanction Date : 25/07/2023
Work Code : 2621002006/RC/9989094704	Work Name : Earth Excavation on road side bearm and kacha rasta at village Chananwal 2023-24 (2621002006/RC/9989094704)

Measurement Book Detail

MB NO.  244        Page NO.  147

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 sukhwinder kaur(Wife) PB-21-002-006-001/378-A OTHER Chananwal A P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003675 Credited 07/11/2023   2 Paramjit Kaur(Wife) PB-21-002-006-001/42-A SC Chananwal A P P P P P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA BARNALA UBIN0562343 2621002WL003675 Credited 07/11/2023   3 Jal Kaur PB-21-002-006-001/393-A SC Chananwal P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003675 Credited 07/11/2023   4 Bhola Singh(Self) PB-21-002-006-001/42-A SC Chananwal P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003675 Credited 07/11/2023   5 Karamjit Kaur(Wife) PB-21-002-006-001/395-A SC Chananwal P A P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003675 Credited 07/11/2023   6 Baljit kaur(Wife) PB-21-002-006-001/350-A SC Chananwal A P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003675 Credited 07/11/2023   7 Pal Kaur(Self) PB-21-002-006-001/410-A SC Chananwal P P A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003675 Credited 07/11/2023   8 Sukhdev Kaur(Wife) PB-21-002-006-001/362-A SC Chananwal P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003675 Credited 07/11/2023   9 Manjit kaur(Wife) PB-21-002-006-001/392-A SC Chananwal P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003675 Credited 07/11/2023   Daily Attendence 6 8 8 7 8 9 0 6

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52