Muster Roll No. : 14405	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 2618003/2023-2024/5792/AS    Sanction Date : 02/05/2023
Work Code : 2618003047/RC/9989087482	Work Name : Road side berm at vill Kharora (2618003047/RC/9989087482)

Measurement Book Detail

MB NO.  45        Page NO.  179

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 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P P P P P X X 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014097 Credited 09/03/2024   2 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014097 Credited 09/03/2024   3 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014097 Credited 09/03/2024   4 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA A A P A P X X 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014097 Credited 09/03/2024   5 Malkit Kaur PB-18-003-047-001/90 SC KHARORA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   6 Rajwinder Kaur(Self) PB-18-003-047-001/93 OTHER KHARORA A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   7 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   8 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   9 Surinder Kaur(Wife) PB-18-003-047-001/64 SC KHARORA P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   Daily Attendence 7 7 9 8 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47