Muster Roll No. : 240	Date From : 11/04/2023    Date To : 17/04/2023	Sanction No. : 2618003/2022-2023/3530/AS    Sanction Date : 20/02/2023
Work Code : 2618003046/LD/9989029865	Work Name : Land development at sc shamshanghat at vill kheri (2618003046/LD/9989029865)

Measurement Book Detail

MB NO.  47        Page NO.  25

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 Jeet Kaur(Wife) PB-18-003-046-001/16 SC KHERI P P A A A P A 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000111 Credited 17/05/2023   2 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000111 Credited 17/05/2023   3 Paramjeet Kaur(Wife) PB-18-003-046-001/68 SC KHERI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000111 Credited 17/05/2023   4 Lakshmi Devi(Self) PB-18-003-046-001/31 OTHER KHERI P A A A A P A 2 303 606 0 0 606 HDFC BHAMARSI HDFC0003147 2618003WL000111 Credited 17/05/2023   5 Raj Kaur(Self) PB-18-003-046-001/65 SC KHERI P P A A A P A 3 303 909 0 0 909 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL000111 Credited 17/05/2023   6 Nachhatar Kaur(Wife) PB-18-003-046-001/61 SC KHERI P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000111 Credited 17/05/2023   7 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000111 Credited 17/05/2023   8 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P A A P P P P 5 303 1515 0 0 1515 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000111 Credited 17/05/2023   9 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P P A P P P P 6 303 1818 0 0 1818 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL000111 Credited 17/05/2023   Daily Attendence 9 7 0 6 6 9 6

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43