Muster Roll No. : 5859	Date From : 27/02/2023    Date To : 06/03/2023	Sanction No. : 2621002/2022-2023/27898/AS    Sanction Date : 24/01/2023
Work Code : 2621002006/IC/101153	Work Name : Internal clearance of micro irregation khall at village Chananwal 2022-23 (2621002006/IC/101153)

Measurement Book Detail

MB NO.  244        Page NO.  140

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 Jasvir Kaur(Wife) PB-21-002-006-001/626-A SC Chananwal P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006799 Credited 03/04/2023   2 Jasvir Kaur(Wife) PB-21-002-006-001/52-A SC Chananwal A P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006799 Credited 03/04/2023   3 Amar Singh(Self) PB-21-002-006-001/51-A SC Chananwal A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006799 Credited 03/04/2023   4 Harbans Kaur(Self) PB-21-002-006-001/90-A SC Chananwal P P P P A P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006799 Credited 03/04/2023   5 Sukhjit Kaur(Wife) PB-21-002-006-001/55-A SC Chananwal P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL0007445 Credited 17/05/2023   6 Raj Kaur(Wife) PB-21-002-006-001/638-A SC Chananwal A A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006799 Credited 03/04/2023   7 Resham Singh(Self) PB-21-002-006-001/93-A SC Chananwal P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL006799 Credited 03/04/2023   Daily Attendence 4 6 7 7 0 6 4 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1571.1428

Total man days : 39