Muster Roll No. : 723	Date From : 20/04/2023    Date To : 26/04/2023	Sanction No. : 2618003/2022-2023/27551/AS    Sanction Date : 14/12/2022
Work Code : 2618003047/RC/9989082101	Work Name : jungle clearence from road side berm at vill Kharora (2618003047/RC/9989082101)

Measurement Book Detail

MB NO.  45        Page NO.  10

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000520 Credited 17/05/2023   2 Paramjit Kaur(Self) PB-18-003-047-001/138 OTHER KHARORA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000520 Credited 17/05/2023   3 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA A P P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000520 Credited 17/05/2023   4 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000520 Credited 17/05/2023   5 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000520 Credited 17/05/2023   6 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000520 Credited 17/05/2023   7 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000520 Credited 17/05/2023   8 Sunita Rani(Self) PB-18-003-047-001/129 SC KHARORA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000520 Credited 17/05/2023   9 Bal krishan(Self) PB-18-003-047-001/130 SC KHARORA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000520 Credited 17/05/2023   10 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000520 Credited 17/05/2023   Daily Attendence 9 9 8 0 9 9 10

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54