Muster Roll No. : 3491	Date From : 21/09/2022    Date To : 28/09/2022	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 Sukhvinder kaur PB-21-002-026-001/474-A SC Mehal Kalan Sode P P A A A A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL003627 Credited 26/10/2022   2 Kamaljit kaur(Daughter-in-Law) PB-21-002-026-001/464-A SC Mehal Kalan Sode P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003627 Credited 26/10/2022   3 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode A P A P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003627 Credited 26/10/2022   4 Manjit Kaur(Wife) PB-21-002-026-001/482-A SC Mehal Kalan Sode P P A P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003627 Credited 26/10/2022   5 Jasvir Singh(Husband) PB-21-002-026-001/495-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 2621002WL003627 Credited 26/10/2022   6 Veerpal Kaur(Wife) PB-21-002-026-001/481-A SC Mehal Kalan Sode P P A P A A P P 5 282 1410 0 0 1410 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003627 Credited 26/10/2022   7 Darshan kaur(Wife) PB-21-002-026-001/519-A SC Mehal Kalan Sode P P A P A A P P 5 282 1410 0 0 1410 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003627 Credited 26/10/2022   Daily Attendence 6 6 0 5 1 1 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1208.5714

Total man days : 30