Muster Roll No. : 14855	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2618003/2023-2024/6036/AS    Sanction Date : 11/05/2023
Work Code : 2618003074/WH/9989024902	Work Name : Renovation Of Pond at Vill. Panjola (2618003074/WH/9989024902)

Measurement Book Detail

MB NO.  74        Page NO.  130

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 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL014908 Credited 01/04/2024   2 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL014908 Credited 01/04/2024   3 Rekha Rani(Daughter) PB-18-003-074-001/67 SC PANJOLA P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL014908 Credited 31/03/2024   4 Karnail Kaur(Self) PB-18-003-074-001/7 SC PANJOLA A P P A P P A 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014908 Credited 31/03/2024   5 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014908 Credited 31/03/2024   6 Inderpal singh(Self) PB-18-003-074-001/58 OTHER PANJOLA P P P A P A A 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014908 Credited 31/03/2024   7 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P X X X X X 2 303 606 0 0 606 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014908 Credited 31/03/2024   8 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA A A P A P P A 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL014908 Credited 31/03/2024   Daily Attendence 5 7 7 0 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1174.125

Total man days : 31