Muster Roll No. : 6283	Date From : 06/10/2022    Date To : 12/10/2022	Sanction No. : 2618003/2022-2023/18283/AS    Sanction Date : 29/08/2022
Work Code : 2618003026/RC/9989076784	Work Name : ROAD SIDE BERM AT VILL CHALHERI KALAN (2618003026/RC/9989076784)

Measurement Book Detail

MB NO.  26        Page NO.  117

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 Charanjit kaur(Wife) PB-18-003-026-001/157 OTHER CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009081 Credited 27/10/2022   2 Baljinder Kaur(Wife) PB-18-003-026-001/163 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009081 Credited 27/10/2022   3 Mahinder Kaur(Self) PB-18-003-026-001/164 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL009081 Credited 27/10/2022   4 Harbans Singh(Self) PB-18-003-026-001/17 SC CHHALERI KALAN P A A A A P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK BASANT PURA PUNB0128000 2618003WL009081 Credited 27/10/2022   5 Harmesh Kaur(Wife) PB-18-003-026-001/160 SC CHHALERI KALAN P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   6 Sunita Rani(Wife) PB-18-003-026-001/161 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   7 Kanta Rani(Self) PB-18-003-026-001/158 OTHER CHHALERI KALAN P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   8 Paramjit Kaur(Self) PB-18-003-026-001/165 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL009081 Credited 27/10/2022   9 Sarbjit Kaur(Self) PB-18-003-026-001/156 SC CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009081 Credited 27/10/2022   10 Sarifan(Self) PB-18-003-026-001/168 OTHER CHHALERI KALAN P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL009081 Credited 27/10/2022   Daily Attendence 10 7 7 7 7 9 2

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1381.8

Total man days : 49