Muster Roll No. : 4441	Date From : 10/11/2022    Date To : 17/11/2022	Sanction No. : 2621002/2022-2023/11981/AS    Sanction Date : 06/07/2022
Work Code : 2621002026/IC/97703	Work Name : Internal clearance of micro irregation khall at village Mehalkalan sode (2621002026/IC/97703)

Measurement Book Detail

MB NO.  3166        Page NO.  12

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 Paramjit Kaur PB-21-002-026-001/268-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004773 Credited 10/12/2022   2 Sarabjit Kaur(Wife) PB-21-002-026-001/41-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Mehal Kalan PSIB0000053 2621002WL004773 Credited 10/12/2022   3 Manpreet Kaur(Wife) PB-21-002-026-001/354-B SC Mehal Kalan Sode P A P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004773 Credited 10/12/2022   4 Sukhvinder kaur PB-21-002-026-001/404-B SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL0005738 Credited 03/04/2023   5 Parmjit Kaur(Wife) PB-21-002-026-001/405-A SC Mehal Kalan Sode P A P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004773 Credited 10/12/2022   6 Jaspreet Kaur(Wife) PB-21-002-026-001/373-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHALKALAN SBIN0011915 2621002WL004773 Credited 10/12/2022   7 Karmate Begam PB-21-002-026-001/202-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004773 Credited 10/12/2022   8 Sandeep Kaur PB-21-002-026-001/402-A SC Mehal Kalan Sode P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MEHAL KALAN A.D.B. SBIN0050350 2621002WL004773 Credited 10/12/2022   9 Paramjit kaur(Wife) PB-21-002-026-001/377-A SC Mehal Kalan Sode A A P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA Mahal Kalan BKID0006581 2621002WL0005738 Credited 03/04/2023   Daily Attendence 8 0 9 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56