Muster Roll No. : 6189	Date From : 29/11/2022    Date To : 05/12/2022	Sanction No. : 2621009/2022-2023/14621/AS    Sanction Date : 01/08/2022
Work Code : 2621009017/RC/9989072325	Work Name : Earth filling on road side berms and kacha rasta GP Chhana Gulab Singh Wala 2022-23 (2621009017/RC/9989072325)

Measurement Book Detail

MB NO.  3139        Page NO.  1

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 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 Rakha Singh(Self) PB-21-009-017-001/153 OTHER CHANNA GULAB SINGH WALA A A P A P A P 3 282 846 0 0 846 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005259 Credited 20/12/2022   2 Darshan Singh(Self) PB-21-009-017-001/151 OTHER CHANNA GULAB SINGH WALA P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005259 Credited 20/12/2022   3 Bhinder Kaur(Wife) PB-21-009-017-001/15-B SC CHANNA GULAB SINGH WALA P P P A A A P 4 282 1128 0 0 1128 UCO BANK Bhadaur UCBA0003227 2621009WL005259 Credited 20/12/2022   4 Sarbjeet(Wife) PB-21-009-017-001/168 OTHER CHANNA GULAB SINGH WALA A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL005259 Credited 20/12/2022   5 Kala Singh(Self) PB-21-009-017-001/163-A SC CHANNA GULAB SINGH WALA P A P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005259 Credited 20/12/2022   6 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA P P A A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005259 Credited 20/12/2022   7 Rani Kaur(Wife) PB-21-009-017-001/161-A OTHER CHANNA GULAB SINGH WALA A P P A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL005259 Credited 20/12/2022   8 Mandeep Kaur(Wife) PB-21-009-017-001/166-A SC CHANNA GULAB SINGH WALA P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005259 Credited 20/12/2022   9 Mohinder Kaur(Wife) PB-21-009-017-001/17-A OTHER CHANNA GULAB SINGH WALA A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005259 Credited 20/12/2022   10 Amandeep Kaur(Daughter-in-Law) PB-21-009-017-001/155-B SC CHANNA GULAB SINGH WALA A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL005259 Credited 20/12/2022   Daily Attendence 5 8 9 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46