Muster Roll No. : 2164	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : 2618003/2022-2023/2886/AS    Sanction Date : 16/06/2022
Work Code : 2618003046/RC/9989068323	Work Name : Road side berm at vill Kheri (2618003046/RC/9989068323)

Measurement Book Detail

MB NO.  47        Page NO.  32

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 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003677 Credited 25/07/2022   2 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI A A A A A P A 1 282 282 0 0 282 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003677 Credited 25/07/2022   3 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P A A P P P A 4 282 1128 0 0 1128 CANARA BANK BHADSON CNRB0005540 2618003WL003677 Credited 25/07/2022   4 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P P P P A 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL003677 Credited 25/07/2022   5 Karamjeet Sharma(Self) PB-18-003-046-001/24 OTHER KHERI P P P P P P A 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL003677 Credited 25/07/2022   6 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P P P P P A 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL003677 Credited 25/07/2022   7 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI A P P P P P A 5 282 1410 0 0 1410 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL003677 Credited 25/07/2022   8 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL003677 Credited 25/07/2022   9 Darshan kaur(Wife) PB-18-003-046-001/19 OTHER KHERI P P P P P P A 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003677 Credited 25/07/2022   10 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL003677   Daily Attendence 7 7 7 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3102 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46