Muster Roll No. : 2730	Date From : 17/08/2022    Date To : 24/08/2022	Sanction No. : 2621002/2022-2023/13153/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/WH/9989020969	Work Name : Renovation of pond amrit sarover at village mehal kalan sode 2022-23 (2621002026/WH/9989020969)

Measurement Book Detail

MB NO.  3165        Page NO.  31

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 Manjit Kaur(Self) PB-21-002-026-001/94-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002811 Credited 15/09/2022   2 Gurdev Kaur(Self) PB-21-002-026-001/77-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002811 Credited 15/09/2022   3 Gurmail Kaur(Self) PB-21-002-026-001/90-A SC Mehal Kalan Sode P P A P P P P P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002811 Credited 15/09/2022   4 Baljit Kaur(Wife) PB-21-002-026-001/92-A SC Mehal Kalan Sode A A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002811 Credited 15/09/2022   Daily Attendence 3 3 0 3 3 3 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6204 Average Per labour 1551

Total man days : 22