Muster Roll No. : 4655	Date From : 31/08/2022    Date To : 04/09/2022	Sanction No. : 2618003/2022-2023/12192/AS    Sanction Date : 02/07/2022
Work Code : 2618003046/WH/9989020624	Work Name : Renovation Of Pond at Vill. kheri (2618003046/WH/9989020624)

Measurement Book Detail

MB NO.  47        Page NO.  43

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 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 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P P P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006707 Credited 12/09/2022   2 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P P P P A 4 282 1128 0 0 1128 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL006707 Credited 12/09/2022   3 Kamaljit Kaur(Wife) PB-18-003-046-001/60 SC KHERI A P P P A 3 282 846 0 0 846 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL006707 Credited 12/09/2022   4 Jasvir Kaur(Wife) PB-18-003-046-001/56 SC KHERI P P P P A 4 282 1128 0 0 1128 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006707 Credited 12/09/2022   5 Nachhatar Kaur(Wife) PB-18-003-046-001/61 SC KHERI P A P P A 3 282 846 0 0 846 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006707 Credited 12/09/2022   6 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P P A 4 282 1128 0 0 1128 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006707 Credited 12/09/2022   7 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P P P P A 4 282 1128 0 0 1128 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL006707 Credited 12/09/2022   8 Labh Kaur(Wife) PB-18-003-046-001/58 SC KHERI P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006707 Credited 12/09/2022   Daily Attendence 7 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1022.25

Total man days : 29