Muster Roll No. : 3031	Date From : 01/09/2022    Date To : 08/09/2022	Sanction No. : 2621002/2022-2023/16936/AS    Sanction Date : 16/08/2022
Work Code : 2621002011/RC/9989075910	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Chuhanke khurd 2022-23 (2621002011/RC/9989075910)

Measurement Book Detail

MB NO.  2939        Page NO.  45

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 Manjeet Kaur(Self) PB-21-002-011-001/101-A SC Chuhanke Khurd P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002885 Credited 21/10/2022   2 surjit kaur(Wife) PB-21-002-011-001/106-A SC Chuhanke Khurd P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002885 Credited 21/10/2022   3 Bant Kaur(Self) PB-21-002-011-001/107-A SC Chuhanke Khurd A A A A P P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002885 Credited 21/10/2022   4 Dhanna Singh(Self) PB-21-002-011-001/121-A SC Chuhanke Khurd P A A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002885 Credited 21/10/2022   5 Baljit Kaur(Wife) PB-21-002-011-001/124-A SC Chuhanke Khurd A A A A A P A P 2 282 564 0 0 564 UCO BANK BARNALA UCBA0002510 2621002WL002885 Credited 21/10/2022   6 Mandeep Kaur(Wife) PB-21-002-011-001/117-A SC Chuhanke Khurd P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002885 Credited 21/10/2022   7 Sarbjit Kaur(Wife) PB-21-002-011-001/111-A SC Chuhanke Khurd P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002885 Credited 21/10/2022   8 Sandeep Kaur(Wife) PB-21-002-011-001/114-A SC Chuhanke Khurd P A P P A A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002885 Credited 21/10/2022   9 BAnt Singh(Self) PB-21-002-011-001/115-A SC Chuhanke Khurd P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL002885 Credited 21/10/2022   Daily Attendence 7 0 6 7 6 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50