Muster Roll No. : 6823	Date From : 17/07/2023    Date To : 23/07/2023	Sanction No. : 2618003/2023-2024/5979/AS    Sanction Date : 02/05/2023
Work Code : 2618003046/WH/9989024890	Work Name : Renovation Of Pond at Vill. kheri (2618003046/WH/9989024890)

Measurement Book Detail

MB NO.  47        Page NO.  100

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 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006304 Credited 28/07/2023   2 Palo(Self) PB-18-003-046-001/55 OTHER KHERI A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006304 Credited 28/07/2023   3 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI A P P P P P A 5 303 1515 0 0 1515 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL006304 Credited 28/07/2023   4 Kamaljit Kaur(Wife) PB-18-003-046-001/60 SC KHERI P P P P P P A 6 303 1818 0 0 1818 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL006304 Credited 28/07/2023   5 Nachhatar Kaur(Wife) PB-18-003-046-001/61 SC KHERI P A P P P P A 5 303 1515 0 0 1515 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006304 Credited 28/07/2023   6 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006304 Credited 28/07/2023   7 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006304 Credited 28/07/2023   8 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006304 Credited 28/07/2023   9 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI A A P P P P A 4 303 1212 0 0 1212 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006304 Credited 28/07/2023   10 Labh Kaur(Wife) PB-18-003-046-001/58 SC KHERI P P P P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006304 Credited 28/07/2023   Daily Attendence 7 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55