Muster Roll No. : 6309	Date From : 12/01/2021    Date To : 18/01/2021	Sanction No. : 2618003/2020-2021/9167/AS    Sanction Date : 17/05/2020
Work Code : 2618003047/WH/91947	Work Name : RENOVATION OF POND (2618003047/WH/91947)

Measurement Book Detail

MB NO.  45        Page NO.  62

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 X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   2 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P A A 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   3 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   4 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL021345 Credited 15/03/2021   5 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   6 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   7 Veer Davinder(Self) PB-18-003-047-001/128 OTHER KHARORA P P P A P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   8 Malkit Singh(Self) PB-18-003-047-001/131 OTHER KHARORA P A A A A A A 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 12/03/2021   9 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P A P X X X X 2 263 526 0 0 526 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   10 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P X X X X X X 1 263 263 0 0 263 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021345 Credited 15/03/2021   Daily Attendence 9 4 5 3 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 3945 Amount Paid ST 0 Amount Paid Other 3419

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

Total Cash payment(In Rs.) Cash 7364 Average Per labour 736.4

Total man days : 28