Muster Roll No. : 10735	Date From : 29/09/2023    Date To : 05/10/2023	Sanction No. : 2618003/2023-2024/5979/AS    Sanction Date : 02/05/2023
Work Code : 2618003046/WH/9989024890	Work Name : Renovation Of Pond at Vill. kheri (2618003046/WH/9989024890)

Measurement Book Detail

MB NO.  47        Page NO.  136

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 Ritu Rani(Self) PB-18-003-046-001/110 OTHER KHERI P A A A A A A 1 303 303 0 0 303 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010200 Credited 11/11/2023   2 Jasveer Kaur(Self) PB-18-003-046-001/100 SC KHERI P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010200 Credited 11/11/2023   3 Sandeep(Daughter-in-Law) PB-18-003-046-001/10 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010200 Credited 11/11/2023   4 Sharanjeet Kaur(Self) PB-18-003-046-001/107 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010200 Credited 11/11/2023   5 Jamila Begam(Self) PB-18-003-046-001/17 OTHER KHERI P P P P P P A 6 303 1818 0 0 1818 CANARA BANK BHADSON CNRB0005540 2618003WL010200 Credited 11/11/2023   6 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI P P P P P P A 6 303 1818 0 0 1818 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010200 Credited 11/11/2023   7 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI P A P P P P A 5 303 1515 0 0 1515 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL010200 Credited 11/11/2023   8 Karmjeet Kaur(Self) PB-18-003-046-001/104 SC KHERI P A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010200 Credited 11/11/2023   Daily Attendence 8 5 5 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 7272

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36