Muster Roll No. : 4133	Date From : 01/09/2022    Date To : 07/09/2022	Sanction No. : 2621009/2022-2023/11513/AS    Sanction Date : 30/06/2022
Work Code : 2621009044/WC/9989001753	Work Name : Excavation of Pond(Amrit Sarowar) GP Sandhu kalan 2022-23 (2621009044/WC/9989001753)

Measurement Book Detail

MB NO.  1140        Page NO.  98

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 Gurdeep Singh(Husband) PB-21-009-017-001/172 SC CHANNA GULAB SINGH WALA A A A A A A A 0 0 0 0 0 0 UCO BANK Bhadaur UCBA0003227 2621009WL003031   2 Ajmer Singh(Self) PB-21-009-017-001/18 SC CHANNA GULAB SINGH WALA P A P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003031 Credited 21/10/2022   3 Jarnail Kaur(Wife) PB-21-009-017-001/18 SC CHANNA GULAB SINGH WALA P A P P A A P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL003031 Credited 21/10/2022   4 Sarbjeet(Wife) PB-21-009-017-001/168 OTHER CHANNA GULAB SINGH WALA P P P A A A P 4 282 1128 0 0 1128 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL003031 Credited 21/10/2022   5 Paramjit Kaur(Wife) PB-21-009-017-001/162-A SC CHANNA GULAB SINGH WALA A A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003031   6 Kala Singh(Self) PB-21-009-017-001/163-A SC CHANNA GULAB SINGH WALA P P P A A A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003031 Credited 21/10/2022   7 Makhan Singh(Self) PB-21-009-017-001/182 OTHER CHANNA GULAB SINGH WALA P A P P A A P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK BHADAUR PUNB0PGB003 2621009WL003031 Credited 21/10/2022   8 Baljeet Kaur(Wife) PB-21-009-017-001/169 SC CHANNA GULAB SINGH WALA P P P A A A P 4 282 1128 0 0 1128 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003031 Credited 21/10/2022   9 Rani Kaur(Wife) PB-21-009-017-001/161-A OTHER CHANNA GULAB SINGH WALA A A A A A A A 0 0 0 0 0 0 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003031   10 Ramesh Kumar(Self) PB-21-009-017-001/181 SC CHANNA GULAB SINGH WALA A A A A A A A 0 0 0 0 0 0 MALWA GRAMIN BANK Bhadour SBIN0RRMLGB 2621009WL003031   Daily Attendence 6 3 6 3 0 0 6

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 676.8

Total man days : 24