Muster Roll No. : 5656	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2618003/2023-2024/5799/AS    Sanction Date : 02/05/2023
Work Code : 2618003074/RC/9989087496	Work Name : Road side berm at vill Panjola (2618003074/RC/9989087496)

Measurement Book Detail

MB NO.  74        Page NO.  64

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 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005731 Credited 22/07/2023   2 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL005731 Credited 22/07/2023   3 Gurcharan Singh(Husband) PB-18-003-074-001/90 OTHER PANJOLA A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005731 Credited 21/07/2023   4 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005731 Credited 22/07/2023   5 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005731 Credited 22/07/2023   6 Parkash Kaur(Wife) PB-18-003-074-001/81 SC PANJOLA P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL005731 Credited 21/07/2023   7 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005731 Credited 22/07/2023   8 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005731 Credited 21/07/2023   9 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL005731 Credited 21/07/2023   Daily Attendence 8 0 8 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 9393

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49