Muster Roll No. : 4797	Date From : 24/09/2022    Date To : 30/09/2022	Sanction No. : 2621009/2022-2023/7112/AS    Sanction Date : 16/06/2022
Work Code : 2621009004/WC/9989001382	Work Name : Excavation of pond (Amrit Srovar) at vill.Patti deep 22-23 (2621009004/WC/9989001382)

Measurement Book Detail

MB NO.  1040        Page NO.  141

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 Karamjit kaur(Daughter-in-Law) PB-21-009-049-001/116-A SC UGHOKAY A A A P P P A 3 282 846 0 0 846 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL003556 Credited 26/10/2022   2 Palo Devi(Self) PB-21-009-049-001/11 SC UGHOKAY A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003556 Credited 26/10/2022   3 Gurmeet Kaur PB-21-009-049-001/162 SC UGHOKAY P P A A A P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK MAUR NABHA PUNB0256400 2621009WL003556 Credited 26/10/2022   4 Gurmeet Kaur(Wife) PB-21-009-049-001/1 SC UGHOKAY A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL003556 Credited 26/10/2022   5 Manjit Kaur PB-21-009-036-001/190 SC JANGIANA P X X X X X X 1 282 282 0 0 282 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB060250 2621009WL003556 Credited 26/10/2022   6 Sukhdev Singh(Self) PB-21-009-004-001/15-A OTHER PATTI DEEP P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003556 Credited 26/10/2022   7 Balvir Siingh(Self) PB-21-009-004-001/52 OTHER PATTI DEEP P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003556 Credited 26/10/2022   8 Dalip Kaur PB-21-009-049-001/149 SC UGHOKAY P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL003556 Credited 26/10/2022   9 Major singh(Self) PB-21-009-001-001/19 SC Santpura P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL003556 Credited 26/10/2022   Daily Attendence 6 5 4 4 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 908.6667

Total man days : 29