Muster Roll No. : 2286	Date From : 27/07/2022    Date To : 03/08/2022	Sanction No. : 2621002/2022-2023/13542/AS    Sanction Date : 08/07/2022
Work Code : 2621002021/RC/9989074765	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2022-23 (2621002021/RC/9989074765)

Measurement Book Detail

MB NO.  0257        Page NO.  125

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 Jora Singh(Self) PB-21-002-021-001/36-A SC Kirpal Singh Wala A A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002144 Credited 24/08/2022   2 Anju(Wife) PB-21-002-021-001/47-A SC Kirpal Singh Wala A A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002144 Credited 24/08/2022   3 Amarjit Kaur(Self) PB-21-002-021-001/54-A SC Kirpal Singh Wala P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002144 Credited 24/08/2022   4 Sumanpreet Kaur(Wife) PB-21-002-021-001/605-A SC Kirpal Singh Wala P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL002144 Credited 24/08/2022   5 Sarbjeet Kaur(Daughter) PB-21-002-021-001/37-A SC Kirpal Singh Wala A A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL002144 Credited 24/08/2022   6 Ramandeep Kaur(Wife) PB-21-002-021-001/49-A SC Kirpal Singh Wala P P A P P P P P 7 282 1974 0 0 1974 ICICI BANK Kalal Majra ICIC0004251 2621002WL002144 Credited 24/08/2022   7 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P A P P P P P 7 282 1974 0 0 1974 ICICI BANK Kalal Majra ICIC0004251 2621002WL002144 Credited 24/08/2022   8 Harpreet Kaur(Wife) PB-21-002-021-001/65-A SC Kirpal Singh Wala A P A A A A P P 3 282 846 0 0 846 ICICI BANK Kalal Majra ICIC0004251 2621002WL002144 Credited 24/08/2022   9 Ramandeep Kaur(Wife) PB-21-002-021-001/606-A SC Kirpal Singh Wala A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL002144 Credited 24/08/2022   10 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL002144 Credited 24/08/2022   Daily Attendence 5 6 0 7 7 7 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52