Muster Roll No. : 1442	Date From : 13/05/2024    Date To : 20/05/2024	Sanction No. : 2618003/2023-2024/5976/AS    Sanction Date : 02/05/2023
Work Code : 2618003047/WH/9989024889	Work Name : Renovation Of Pond at Vill. Kharora (2618003047/WH/9989024889)

Measurement Book Detail

MB NO.  45        Page NO.  15

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 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001620 Credited 23/05/2024   Harjinder Singh 2 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA A A A P P P A P 4 322 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL001620 Credited 23/05/2024   Harjinder Singh 3 Paramjit Kaur(Self) PB-18-003-047-001/138 OTHER KHARORA P A P P P A A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001620 Credited 23/05/2024   Harjinder Singh 4 Balvir Singh(Self) PB-18-003-047-001/141 OTHER KHARORA P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001620 Credited 23/05/2024   Harjinder Singh 5 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA A P P A P P A P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001620 Credited 23/05/2024   Harjinder Singh 6 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P P P A P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001620 Credited 23/05/2024   Harjinder Singh 7 Bal krishan(Self) PB-18-003-047-001/130 SC KHARORA P P P P P P A P 7 322 2254 0 0 2254 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL001620 Credited 23/05/2024   Harjinder Singh Daily Attendence 5 5 6 6 7 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 8372 Amount Paid ST 0 Amount Paid Other 5152

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42