Muster Roll No. : 415	Date From : 17/04/2024    Date To : 23/04/2024	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.  6

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 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 2 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI A A P P A P P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 3 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P P P P A P P 6 322 1932 0 0 1932 CANARA BANK BHADSON CNRB0005540 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 4 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P P A P P 6 322 1932 0 0 1932 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 5 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P P P A P P 6 322 1932 0 0 1932 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 6 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P A P P A P P 5 322 1610 0 0 1610 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 7 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P A P P A P P 5 322 1610 0 0 1610 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 8 Darshan kaur(Wife) PB-18-003-046-001/19 OTHER KHERI P P P P A P P 6 322 1932 0 0 1932 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000376 Credited 30/04/2024   Shranjeet KAur 9 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI A A A P A P P 3 322 966 0 0 966 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000376 Credited 30/04/2024   Shranjeet KAur Daily Attendence 7 5 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3542 Amount Paid ST 0 Amount Paid Other 11592

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

Total Cash payment(In Rs.) Cash 15134 Average Per labour 1681.5555

Total man days : 47