Muster Roll No. : 2699	Date From : 18/05/2023    Date To : 24/05/2023	Sanction No. : 2618003/2023-2024/5556/AS    Sanction Date : 02/05/2023
Work Code : 2618003026/RC/9989087297	Work Name : ROAD SIDE BERM AT VILLAGE CHHALERI KALAN (2618003026/RC/9989087297)

Measurement Book Detail

MB NO.  26        Page NO.  32

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 manpreet kaur(Self) PB-18-003-026-001/173 OTHER CHHALERI KALAN P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL002712 Credited 07/06/2023   2 Gurpreet Kaur(Wife) PB-18-003-026-001/178 SC CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002712 Credited 07/06/2023   3 Kuldeep Kaur(Wife) PB-18-003-026-001/18 SC CHHALERI KALAN A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL002712 Credited 07/06/2023   4 Khajan chand(Self) PB-18-003-026-001/179 SC CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL002712 Credited 07/06/2023   5 Ram Rattan(Self) PB-18-003-026-001/172 OTHER CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2618003WL002712 Credited 07/06/2023   6 amanpreet kaur(Wife) PB-18-003-026-001/170 SC CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL002712 Credited 07/06/2023   7 Harwinder Kaur(Self) PB-18-003-026-001/169 SC CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002712 Credited 07/06/2023   8 sukhwinder kaur(Self) PB-18-003-026-001/175 SC CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002712 Credited 07/06/2023   9 Charanjit Kaur(Self) PB-18-003-026-001/177 SC CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002712 Credited 07/06/2023   10 Jaspreet kaur(Self) PB-18-003-026-001/174 OTHER CHHALERI KALAN P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002712 Credited 07/06/2023   Daily Attendence 9 10 9 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58