Muster Roll No. : 2988	Date From : 22/05/2023    Date To : 29/05/2023	Sanction No. : 2618003/2022-2023/12272/AS    Sanction Date : 02/07/2022
Work Code : 2618003047/WH/9989020672	Work Name : Renovation Of Pond at Vill. Kharora (2618003047/WH/9989020672)

Measurement Book Detail

MB NO.  45        Page NO.  37

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 Jit Singh(Self) PB-18-003-047-001/45 SC KHARORA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002857 Credited 07/06/2023   2 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002857 Credited 07/06/2023   3 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P A A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002857 Credited 07/06/2023   4 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002857 Credited 07/06/2023   5 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002857 Credited 07/06/2023   6 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002857 Credited 07/06/2023   7 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002857 Credited 07/06/2023   8 Samia(Wife) PB-18-003-047-001/57 OTHER KHARORA P P A P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002857 Credited 07/06/2023   9 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002857 Credited 07/06/2023   10 Harbans Kaur(Self) PB-18-003-047-001/48 SC KHARORA P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002857 Credited 07/06/2023   Daily Attendence 10 10 9 9 9 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62