Muster Roll No. : 12233	Date From : 27/10/2023    Date To : 02/11/2023	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.  179

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 A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL0012925 Credited 15/12/2023   2 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL0012925 Credited 15/12/2023   3 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL0012925 Credited 15/12/2023   4 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA A P A P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011445 Credited 25/11/2023   5 Mandeep Singh(Self) PB-18-003-047-001/136 OTHER KHARORA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL0012925 Credited 15/12/2023   6 Paramjit Kaur(Wife) PB-18-003-047-001/15 SC KHARORA P A A A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011445 Credited 25/11/2023   7 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL0012925 Credited 15/12/2023   Daily Attendence 5 6 0 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37