Muster Roll No. : 4964	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2621002/2022-2023/13153/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/WH/9989020969	Work Name : Renovation of pond amrit sarover at village mehal kalan sode 2022-23 (2621002026/WH/9989020969)

Measurement Book Detail

MB NO.  3165        Page NO.  31

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 Paramjit Kaur(Wife) PB-21-002-026-001/46-A SC Mehal Kalan Sode P P P A A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Mehal Kalan PSIB000005 2621002WL005537 Credited 28/12/2022   2 Ram Singh(Self) PB-21-002-026-001/83-A SC Mehal Kalan Sode P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL005537 Credited 28/12/2022   3 Surjit Kaur(Wife) PB-21-002-026-001/52-A SC Mehal Kalan Sode P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL005537 Credited 28/12/2022   4 Harpreet Singh(Self) PB-21-002-026-001/527-A OTHER Mehal Kalan Sode P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL005537 Credited 28/12/2022   5 Gurjit kaur(Wife) PB-21-002-026-001/465-A OTHER Mehal Kalan Sode P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL005537 Credited 28/12/2022   Daily Attendence 5 5 5 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 1353.6

Total man days : 24