Muster Roll No. : 3076	Date From : 29/07/2022    Date To : 05/08/2022	Sanction No. : 2618003/2022-2023/8664/AS    Sanction Date : 23/06/2022
Work Code : 2618003047/RC/9989067678	Work Name : Road side berm at vill Kharora (2618003047/RC/9989067678)

Measurement Book Detail

MB NO.  45        Page NO.  40

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 8 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 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA A P A P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005113 Credited 19/08/2022   2 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA A A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005113 Credited 19/08/2022   3 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005113 Credited 19/08/2022   4 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005113 Credited 19/08/2022   5 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA A P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005113 Credited 19/08/2022   6 Satnam Singh(Self) PB-18-003-047-001/75 SC KHARORA P A A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005113 Credited 19/08/2022   7 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA A A A P P A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005113 Credited 19/08/2022   8 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA A P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005113 Credited 19/08/2022   9 Samia(Wife) PB-18-003-047-001/57 OTHER KHARORA P P A P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005113 Credited 19/08/2022   10 Rinki kaur(Wife) PB-18-003-047-001/59 SC KHARORA A P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005113 Credited 19/08/2022   Daily Attendence 4 7 0 10 10 8 9 8

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56