Muster Roll No. : 6658	Date From : 15/07/2023    Date To : 22/07/2023	Sanction No. : 2618003/2023-2024/5792/AS    Sanction Date : 02/05/2023
Work Code : 2618003047/RC/9989087482	Work Name : Road side berm at vill Kharora (2618003047/RC/9989087482)

Measurement Book Detail

MB NO.  45        Page NO.  69

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 Karnail Kaur(Wife) PB-18-003-047-001/10 SC KHARORA A A P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006381 Credited 28/07/2023   2 Paramjit Kaur(Self) PB-18-003-047-001/138 OTHER KHARORA P A P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006381 Credited 28/07/2023   3 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P A P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006381 Credited 28/07/2023   4 Daljit Kaur PB-18-003-047-001/107 SC KHARORA A A A A A A P P 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006381 Credited 28/07/2023   5 Mohinder Kaur(Self) PB-18-003-047-001/113 OTHER KHARORA P A P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006381 Credited 28/07/2023   6 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P A A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006381 Credited 28/07/2023   7 Reena(Self) PB-18-003-047-001/121 OTHER KHARORA P A P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006381 Credited 28/07/2023   8 Jaspal Singh(Self) PB-18-003-047-001/125 SC KHARORA A A A A A A A P 1 303 303 0 0 303 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL006381 Credited 28/07/2023   9 Bal krishan(Self) PB-18-003-047-001/130 SC KHARORA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL006381 Credited 28/07/2023   10 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P A P P A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006381 Credited 28/07/2023   Daily Attendence 7 0 7 8 7 7 8 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54