Muster Roll No. : 7996	Date From : 23/11/2022    Date To : 29/11/2022	Sanction No. : 2618003/2022-2023/8116/AS    Sanction Date : 18/06/2022
Work Code : 2618003074/RC/9989073080	Work Name : Road side berm at vill Panjola (2618003074/RC/9989073080)

Measurement Book Detail

MB NO.  74        Page NO.  31

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 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P P P P A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011434 Credited 07/12/2022   2 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P P P P A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL011434 Credited 07/12/2022   3 Bachan Singh(Self) PB-18-003-074-001/38 OTHER PANJOLA P P P P A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011434 Credited 07/12/2022   4 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P P P P A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011434 Credited 07/12/2022   5 Lakhvir Singh(Self) PB-18-003-074-001/34 SC PANJOLA P P P P A P X 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011434 Credited 07/12/2022   6 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P P P P A P X 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011434 Credited 07/12/2022   7 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P P P P A P X 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011434 Credited 07/12/2022   8 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P P A P X 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011434 Credited 07/12/2022   9 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P P P P A P X 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011434 Credited 07/12/2022   10 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P A P X 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011434 Credited 07/12/2022   Daily Attendence 10 10 10 10 0 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50