Muster Roll No. : 2115	Date From : 12/05/2023    Date To : 18/05/2023	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.  40

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 A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002090 Credited 26/05/2023   2 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P P A P P A A 4 303 1212 0 0 1212 CANARA BANK BHADSON CNRB0005540 2618003WL002090 Credited 26/05/2023   3 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P A P P A A 4 303 1212 0 0 1212 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002090 Credited 26/05/2023   4 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P A P P A A 4 303 1212 0 0 1212 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002090 Credited 26/05/2023   5 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI P P A P A A A 3 303 909 0 0 909 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002090 Credited 26/05/2023   6 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P A P P A A 4 303 1212 0 0 1212 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002090 Credited 26/05/2023   7 Darshan kaur(Wife) PB-18-003-046-001/19 OTHER KHERI P P A P P A A 4 303 1212 0 0 1212 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002090 Credited 26/05/2023   8 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI P P A P P A A 4 303 1212 0 0 1212 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002090 Credited 26/05/2023   9 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P P A P P A A 4 303 1212 0 0 1212 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002090 Credited 26/05/2023   10 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P P A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002090 Credited 26/05/2023   Daily Attendence 10 10 0 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38