Muster Roll No. : 13113	Date From : 21/11/2023    Date To : 27/11/2023	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.  123

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 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P A A A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL012631 Credited 01/01/2024   2 Parvinder Singh(Self) PB-18-003-074-001/111 OTHER PANJOLA P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012631 Credited 01/01/2024   3 Guljeet kaur(Self) PB-18-003-074-001/117 OTHER PANJOLA P A A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012631 Credited 01/01/2024   4 Visakha Singh(Self) PB-18-003-074-001/12 SC PANJOLA P A P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012631 Credited 01/01/2024   5 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P A P P P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL012631 Credited 01/01/2024   6 Parkash Singh(Father-in_Law) PB-18-003-074-001/101 OTHER PANJOLA P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL012631 Credited 01/01/2024   7 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P X X X X 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012631 Credited 01/01/2024   8 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012631 Credited 01/01/2024   9 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P A P P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL012631 Credited 01/01/2024   10 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012631 Credited 01/01/2024   Daily Attendence 10 5 8 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48