Muster Roll No. : 2129	Date From : 12/05/2023    Date To : 18/05/2023	Sanction No. : 2618003/2023-2024/5799/AS    Sanction Date : 02/05/2023
Work Code : 2618003074/RC/9989087496	Work Name : Road side berm at vill Panjola (2618003074/RC/9989087496)

Measurement Book Detail

MB NO.  74        Page NO.  51

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 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL001926 Credited 25/05/2023   2 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL001926 Credited 25/05/2023   3 Raghuvir Singh(Self) PB-18-003-074-001/39 OTHER PANJOLA P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001926 Credited 25/05/2023   4 Maya Devi(Wife) PB-18-003-074-001/39 OTHER PANJOLA P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001926 Credited 25/05/2023   5 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA A P A P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001926 Credited 25/05/2023   6 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA A P A P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001926 Credited 25/05/2023   7 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P A P A A A 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001926 Credited 25/05/2023   8 Chint Kaur(Wife) PB-18-003-074-001/38 OTHER PANJOLA P P A P P A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL001926 Credited 25/05/2023   Daily Attendence 6 8 0 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36