Muster Roll No. : 7724	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2618003/2022-2023/12272/AS    Sanction Date : 02/07/2022
Work Code : 2618003047/WH/9989020672	Work Name : Renovation Of Pond at Vill. Kharora (2618003047/WH/9989020672)

Measurement Book Detail

MB NO.  45        Page NO.  71

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 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   2 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA A A A A A P P 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   3 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   4 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   5 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   6 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   7 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   8 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   9 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011206 Credited 30/11/2022   Daily Attendence 7 8 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 9024

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49