Muster Roll No. : 3765	Date From : 15/03/2022    Date To : 17/03/2022	Sanction No. : 2618003/2021-2022/21643/AS    Sanction Date : 23/11/2021
Work Code : 2618003047/WH/9989016378	Work Name : Renovation Of Pond at Vill. Kharora (2618003047/WH/9989016378)

Measurement Book Detail

MB NO.  45        Page NO.  47

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 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 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL015353 Credited 21/04/2022   2 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL015353 Credited 03/04/2022   3 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL015353 Credited 21/04/2022   4 Jasvir Kaur(Self) PB-18-003-047-001/66 SC KHARORA P P P 3 269 807 0 0 807 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL015353 Credited 21/04/2022   5 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P A P 2 269 538 0 0 538 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015353 Credited 03/04/2022   6 Gurjit Singh(Self) PB-18-003-047-001/54 OTHER KHARORA P P P 3 269 807 0 0 807 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL015353 Credited 03/04/2022   Daily Attendence 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 4573 Average Per labour 762.1667

Total man days : 17