Muster Roll No. : 4148	Date From : 04/10/2023    Date To : 11/10/2023	Sanction No. : 2621002/2023-2024/23930/AS    Sanction Date : 15/09/2023
Work Code : 2621002021/RC/9989098035	Work Name : Earth Excavation on road side bearm and kacha rasta at village Kirpal singh wala 2023-24 (2621002021/RC/9989098035)

Measurement Book Detail

MB NO.  0257        Page NO.  148

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 Raunak Singh(Husband) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004576 Credited 11/11/2023   2 Sumanpreet Kaur(Wife) PB-21-002-021-001/605-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004576 Credited 11/11/2023   3 HansRaj Singh(Self) PB-21-002-021-001/64-A SC Kirpal Singh Wala A P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004576 Credited 11/11/2023   4 Mahinder Singh(Husband) PB-21-002-021-001/81-A SC Kirpal Singh Wala P P A P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004576 Credited 11/11/2023   5 Jagga Singh(Self) PB-21-002-021-001/605-A SC Kirpal Singh Wala A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004576 Credited 11/11/2023   6 Angrej Kaur(Self) PB-21-002-021-001/58-A SC Kirpal Singh Wala P P A P P P P P 7 303 2121 0 0 2121 ICICI BANK Kalal Majra ICIC0004251 2621002WL004576 Credited 11/11/2023   7 Ranjit Kaur(Wife) PB-21-002-021-001/6-A SC Kirpal Singh Wala P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004576 Credited 11/11/2023   8 Rani Kaur(Wife) PB-21-002-021-001/83-A SC Kirpal Singh Wala A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MAHAL KALAN PUNB0752700 2621002WL004576 Credited 11/11/2023   Daily Attendence 5 8 0 7 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46