Muster Roll No. : 6410	Date From : 08/10/2022    Date To : 14/10/2022	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.  71

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 Jaswant Kaur(Self) PB-18-003-047-001/31 OTHER KHARORA P A A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   2 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   3 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   4 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   5 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   6 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   7 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   8 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   9 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011365 Credited 03/12/2022   Daily Attendence 8 0 6 9 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48