Muster Roll No. : 10431	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2618003/2022-2023/28661/AS    Sanction Date : 03/01/2023
Work Code : 2618003046/RC/9989082754	Work Name : ROAD SIDE BERM AT VILL KHERI (2618003046/RC/9989082754)

Measurement Book Detail

MB NO.  47        Page NO.  115

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 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015221 Credited 03/04/2023   2 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015221 Credited 03/04/2023   3 Birbal Mohammad(Self) PB-18-003-046-001/18 OTHER KHERI P P P A P X X 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015221 Credited 03/04/2023   4 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL015221 Credited 03/04/2023   5 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL015221 Credited 03/04/2023   6 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL015221 Credited 03/04/2023   7 Darshan kaur(Wife) PB-18-003-046-001/19 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   8 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI A P A A P P P 4 282 1128 0 0 1128 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   9 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   10 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   Daily Attendence 9 10 9 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 14100

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

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

Total man days : 56