Muster Roll No. : 7813	Date From : 01/08/2023    Date To : 07/08/2023	Sanction No. : 2618003/2023-2024/5793/AS    Sanction Date : 02/05/2023
Work Code : 2618003046/RC/9989087485	Work Name : Road side berm at vill Kheri (2618003046/RC/9989087485)

Measurement Book Detail

MB NO.  47        Page NO.  109

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 A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007558 Credited 16/08/2023   2 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007558 Credited 16/08/2023   3 Lakshmi Devi(Self) PB-18-003-046-001/31 OTHER KHERI P A A A A A A 1 303 303 0 0 303 HDFC BHAMARSI HDFC0003147 2618003WL007558 Credited 16/08/2023   4 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P P P P P A P 6 303 1818 0 0 1818 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL007558 Credited 16/08/2023   5 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007558 Credited 16/08/2023   6 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007558 Credited 16/08/2023   7 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P A P A P 5 303 1515 0 0 1515 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007558 Credited 16/08/2023   8 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P P P P P A P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007558 Credited 16/08/2023   9 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI P A P P P A P 5 303 1515 0 0 1515 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL007558 Credited 16/08/2023   10 Labh Kaur(Wife) PB-18-003-046-001/58 SC KHERI P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007558 Credited 16/08/2023   Daily Attendence 10 7 9 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 12120

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52