Muster Roll No. : 13754	Date From : 04/12/2023    Date To : 10/12/2023	Sanction No. : 2618003/2023-2024/5979/AS    Sanction Date : 02/05/2023
Work Code : 2618003046/WH/9989024890	Work Name : Renovation Of Pond at Vill. kheri (2618003046/WH/9989024890)

Measurement Book Detail

MB NO.  47        Page NO.  177

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 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI A P P P X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013446 Credited 01/01/2024   2 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL013446 Credited 01/01/2024   3 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI A P P P P P A 5 303 1515 0 0 1515 CANARA BANK BHADSON CNRB0005540 2618003WL013446 Credited 01/01/2024   4 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P P P P A 6 303 1818 0 0 1818 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL013446 Credited 01/01/2024   5 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL013446 Credited 01/01/2024   6 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P P P P A A A 4 303 1212 0 0 1212 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL013446 Credited 01/01/2024   7 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P X X X X X 2 303 606 0 0 606 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL013446 Credited 01/01/2024   8 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL013446 Credited 01/01/2024   9 Murti(Self) PB-18-003-046-001/29 OTHER KHERI A P P A P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL013446 Credited 01/01/2024   Daily Attendence 6 9 8 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42