Muster Roll No. : 1168	Date From : 01/06/2022    Date To : 07/06/2022	Sanction No. : 2621009/2022-2023/1958/AS    Sanction Date : 16/05/2022
Work Code : 2621009017/IC/94861	Work Name : Clearance of micro khall at village Channa gulab singh 22-23 (2621009017/IC/94861)

Measurement Book Detail

MB NO.  3240        Page NO.  196

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 Soma Singh(Self) PB-21-009-017-001/112-A SC CHANNA GULAB SINGH WALA A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000762 Credited 16/06/2022   2 Rajinder Singh. PB-21-009-017-001/103-A SC CHANNA GULAB SINGH WALA P P A P P A P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000762 Credited 16/06/2022   3 Mukhtiar Singh(Self) PB-21-009-017-001/107-B OTHER CHANNA GULAB SINGH WALA P P A P A P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000762 Credited 16/06/2022   4 Manjete Kaur(Wife) PB-21-009-017-001/106-A SC CHANNA GULAB SINGH WALA A P A P P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000762 Credited 16/06/2022   5 Jaswinder Kaur(Daughter-in-Law) PB-21-009-017-001/1-A OTHER CHANNA GULAB SINGH WALA P P A P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL000762 Credited 16/06/2022   6 Sheela kaur(Wife) PB-21-009-017-001/103-A SC CHANNA GULAB SINGH WALA P P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL000762 Credited 16/06/2022   Daily Attendence 4 6 0 6 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1410

Total man days : 30