Muster Roll No. : 1990	Date From : 01/07/2023    Date To : 08/07/2023	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 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 Gagandeep Kaur PB-21-002-026-001/169-A SC Mehal Kalan Sode P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL002003 Credited 17/07/2023   2 Netar Pal Kaur(Sister) PB-21-002-026-001/17-A SC Mehal Kalan Sode P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002003 Credited 17/07/2023   3 Shinder Kaur(Wife) PB-21-002-026-001/176 SC Mehal Kalan Sode P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002003 Credited 17/07/2023   4 BHARPUR KAUR(Self) PB-21-002-026-001/156 OTHER Mehal Kalan Sode P P P P P A A A 5 303 1515 0 0 1515 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL002003 Credited 17/07/2023   5 Amandeep Singh(Son) PB-21-002-026-001/173-A OTHER Mehal Kalan Sode P P P P P A A A 5 303 1515 0 0 1515 HDFC MAHAL KALAN HDFC0003303 2621002WL002003 Credited 17/07/2023   6 chhota singh(Husband) PB-21-002-026-001/159 SC Mehal Kalan Sode P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002003 Credited 17/07/2023   7 Kiranjit Kaur(Wife) PB-21-002-026-001/175 SC Mehal Kalan Sode P P A P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002003 Credited 17/07/2023   8 Simlo Kaur(Wife) PB-21-002-026-001/158 SC Mehal Kalan Sode P P P P P A A A 5 303 1515 0 0 1515 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL002003 Credited 17/07/2023   9 Pardeep Kaur(Wife) PB-21-002-026-001/165-a SC Mehal Kalan Sode P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002003 Credited 17/07/2023   10 Sukila begam(Daughter-in-Law) PB-21-002-026-001/174-B SC Mehal Kalan Sode P P P P P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002003 Credited 17/07/2023   Daily Attendence 10 10 9 9 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46