Muster Roll No. : 4380	Date From : 21/10/2023    Date To : 28/10/2023	Sanction No. : 2621002/2023-2024/17375/AS    Sanction Date : 25/07/2023
Work Code : 2621002006/RC/9989094704	Work Name : Earth Excavation on road side bearm and kacha rasta at village Chananwal 2023-24 (2621002006/RC/9989094704)

Measurement Book Detail

MB NO.  244        Page NO.  147

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 Keval Singh(Self) PB-21-002-006-001/29-A SC Chananwal A P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 26/11/2023   2 Kulwant Kaur.(Wife) PB-21-002-006-001/311-A SC Chananwal P A P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 25/11/2023   3 Gurdev Kaur(Self) PB-21-002-006-001/291-A SC Chananwal A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 25/11/2023   4 Gurmel Kaur PB-21-002-006-001/305-A SC Chananwal P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 25/11/2023   5 Sarbjit kaur(Wife) PB-21-002-006-001/316 SC Chananwal A A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 25/11/2023   6 Sukhdev Singh(Self) PB-21-002-006-001/289-A SC Chananwal P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 25/11/2023   7 Rajwant kaur PB-21-002-006-001/310-A SC Chananwal P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 25/11/2023   8 Bant Singh(Husband) PB-21-002-006-001/303-A SC Chananwal P A P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 25/11/2023   9 Harjinder Kaur(Wife) PB-21-002-006-001/34-A SC Chananwal A A P A P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 25/11/2023   10 Sarbjeet Kaur PB-21-002-006-001/3-A SC Chananwal P P A A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL004894 Credited 26/11/2023   Daily Attendence 6 5 8 6 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48