Muster Roll No. : 3167	Date From : 03/09/2022    Date To : 10/09/2022	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 Jagjit singh.(Son) PB-21-002-026-001/464-A SC Mehal Kalan Sode P P P P P P A P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL0005739 Credited 03/04/2023   2 Bhinder Kaur(Wife) PB-21-002-026-001/451-A SC Mehal Kalan Sode P A P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003130 Credited 26/10/2022   3 Amandeep Singh PB-21-002-026-001/445-A SC Mehal Kalan Sode P P P P P P A P 7 282 1974 0 0 1974 HDFC MAHAL KALAN HDFC0003303 2621002WL003130 Credited 26/10/2022   4 Manjit Kaur(Wife) PB-21-002-026-001/482-A SC Mehal Kalan Sode A P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL003130 Credited 26/10/2022   5 Veerpal Kaur(Wife) PB-21-002-026-001/469-B SC Mehal Kalan Sode P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003130 Credited 26/10/2022   6 Gurdeep Kaur(Wife) PB-21-002-026-001/43-A SC Mehal Kalan Sode P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003130 Credited 26/10/2022   7 Gurpreet singh PB-21-002-026-001/445-A SC Mehal Kalan Sode P P P P P P A P 7 282 1974 0 0 1974 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL003130 Credited 26/10/2022   Daily Attendence 6 6 7 6 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1853.1428

Total man days : 46