Muster Roll No. : 5605	Date From : 21/09/2022    Date To : 27/09/2022	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.  56

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008185 Credited 26/10/2022   2 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008185 Credited 26/10/2022   3 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL008185 Credited 26/10/2022   4 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008185 Credited 26/10/2022   5 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P P A A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008185 Credited 26/10/2022   6 Harpreet kaur(Daughter-in-Law) PB-18-003-047-001/120 OTHER KHARORA A A P P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008185 Credited 26/10/2022   7 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008185 Credited 26/10/2022   8 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008185 Credited 26/10/2022   9 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL008185 Credited 26/10/2022   10 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008185 Credited 26/10/2022   Daily Attendence 9 9 10 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55