Muster Roll No. : 3323	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2621002/2022-2023/16938/AS    Sanction Date : 16/08/2022
Work Code : 2621002006/RC/9989075864	Work Name : Earth Work Excavation on road side bearm and kacha rasta at village Chananwal (2621002006/RC/9989075864)

Measurement Book Detail

MB NO.  244        Page NO.  135

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 Sukhpreet kaur(Daughter-in-Law) PB-21-002-006-001/362-A SC Chananwal A A A P P P P 4 282 1128 0 0 1128 HDFC BARNALA HDFC0000432 2621002WL003214 Credited 26/10/2022   2 Harnek Singh(Self) PB-21-002-006-001/37-A SC Chananwal P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   3 Baljit kaur(Wife) PB-21-002-006-001/350-A SC Chananwal A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   4 Randeep Kaur(Wife) PB-21-002-006-001/364-A SC Chananwal A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   5 Sukhdev Kaur(Wife) PB-21-002-006-001/362-A SC Chananwal P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   6 Manjit Kaur PB-21-002-006-001/381-A SC Chananwal A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   7 SUKHJIT KAUR(Wife) PB-21-002-006-001/351-A SC Chananwal P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   8 Manjit Kaur(Wife) PB-21-002-006-001/39-A SC Chananwal A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHANANWAL SBIN0050405 2621002WL003214 Credited 26/10/2022   Daily Attendence 3 5 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39