Muster Roll No. : 3507	Date From : 15/08/2022    Date To : 21/08/2022	Sanction No. : 2621009/2022-2023/14620/AS    Sanction Date : 01/08/2022
Work Code : 2621009036/RC/9989072358	Work Name : Earth filling on road side berms and kacha rasta GP Jangiana 2022-23 (2621009036/RC/9989072358)

Measurement Book Detail

MB NO.  2846        Page NO.  9

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 Amarjit Kaur(Wife) PB-21-009-036-001/37-A SC JANGIANA P P P P A P P 6 282 1692 0 0 1692 INDIA POST PAYMENTS BANK BARNALA IPOS0000001 2621009WL002461 Credited 31/08/2022   2 Gurdeep kaur(Self) PB-21-009-036-001/337 SC JANGIANA P A P P A A P 4 282 1128 0 0 1128 UCO BANK Bhadaur UCBA0003227 2621009WL002461 Credited 31/08/2022   3 Hardeep Kaur(Self) PB-21-009-036-001/338 SC JANGIANA A P P P A P P 5 282 1410 0 0 1410 UCO BANK Bhadaur UCBA0003227 2621009WL002461 Credited 31/08/2022   4 Surjit kaur(Wife) PB-21-009-036-001/239 SC JANGIANA A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002461 Credited 31/08/2022   5 Charanjit kaur PB-21-009-036-001/261 SC JANGIANA A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002461 Credited 31/08/2022   6 Manjit kaur(Wife) PB-21-009-036-001/264 SC JANGIANA A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BHADAUR BARNALA PUNJAB PUNB0602500 2621009WL002461 Credited 31/08/2022   7 Gurdev kaur(Wife) PB-21-009-036-001/31-A SC JANGIANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHADAUR SBIN0050032 2621009WL002461 Credited 31/08/2022   Daily Attendence 3 4 6 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29