Muster Roll No. : 2835	Date From : 23/08/2022    Date To : 30/08/2022	Sanction No. : 2621002/2022-2023/16938/AS    Sanction Date : 16/08/2022
Work Code : 2621002006/RC/9989075864	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Chananwal (2621002006/RC/9989075864)

Measurement Book Detail

MB NO.  0244        Page NO.  134

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 kuldeep Kaur(Wife) PB-21-002-006-001/264-A SC Chananwal P P A A P P A P 5 282 1410 0 0 1410 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL002859 Credited 21/10/2022   2 Darshan Singh(Self) PB-21-002-006-001/269-A SC Chananwal A A A A A P P P 3 282 846 0 0 846 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621002WL002859 Credited 21/10/2022   3 Kuldeep Kaur(Wife) PB-21-002-006-001/281-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002859 Credited 21/10/2022   4 Moorati Kaur(Self) PB-21-002-006-001/26-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002859 Credited 21/10/2022   5 Paramjit Kaur(Wife) PB-21-002-006-001/258-A SC Chananwal A P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002859 Credited 21/10/2022   6 Amarjit Kaur(Wife) PB-21-002-006-001/269-A SC Chananwal P P A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002859 Credited 21/10/2022   7 Gurmail Singh(Self) PB-21-002-006-001/285-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002859 Credited 21/10/2022   8 Amarjit Kaur(Wife) PB-21-002-006-001/261-A SC Chananwal P P P A P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002859 Credited 21/10/2022   9 Kuldeep Kaur(Wife) PB-21-002-006-001/263-A SC Chananwal P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL002859 Credited 21/10/2022   Daily Attendence 7 8 6 0 8 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54