Muster Roll No. : 363	Date From : 12/04/2023    Date To : 18/04/2023	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.  10

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 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000152 Credited 17/05/2023   2 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000152 Credited 17/05/2023   3 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000152 Credited 17/05/2023   4 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA A A P P A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000152 Credited 17/05/2023   5 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000152 Credited 17/05/2023   6 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P A P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000152 Credited 17/05/2023   7 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL000152 Credited 17/05/2023   8 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA A A A P A P A 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000152 Credited 17/05/2023   9 Harbans Kaur(Self) PB-18-003-047-001/48 SC KHARORA P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000152 Credited 17/05/2023   Daily Attendence 6 0 8 9 0 9 7

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1313

Total man days : 39