Muster Roll No. : 8958	Date From : 16/12/2022    Date To : 23/12/2022	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.  82

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 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P P P P P A 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012761 Credited 30/12/2022   2 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA A P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012761 Credited 30/12/2022   3 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA A P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012761 Credited 30/12/2022   4 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA A P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012761 Credited 30/12/2022   5 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA A A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012761 Credited 30/12/2022   6 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA A A A A A A P A 1 282 282 0 0 282 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL012761 Credited 30/12/2022   Daily Attendence 1 4 3 4 4 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 4794 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1175

Total man days : 25