Muster Roll No. : 2627	Date From : 19/07/2022    Date To : 26/07/2022	Sanction No. : AS/353    Sanction Date : 29/04/2022
Work Code : 2618003074/IC/98256	Work Name : REPAIR & Maintenance clearing weed 1-L SYSTEM From RD-36000 to 61500 of 1L minor (2618003074/IC/98256)

Measurement Book Detail

MB NO.  74        Page NO.  5

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 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004344 Credited 30/07/2022   2 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA A P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004344 Credited 30/07/2022   3 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004344 Credited 30/07/2022   4 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004344 Credited 30/07/2022   5 Guljeet kaur(Self) PB-18-003-074-001/117 OTHER PANJOLA P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL004344 Credited 30/07/2022   6 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004344 Credited 30/07/2022   7 Kirna Devi(Wife) PB-18-003-074-001/13 SC PANJOLA A P P P P A P A 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004344 Credited 30/07/2022   8 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004344 Credited 30/07/2022   9 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL004344 Credited 30/07/2022   10 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P P A P P 7 282 1974 0 0 1974 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004344 Credited 30/07/2022   Daily Attendence 8 10 10 10 10 0 10 9

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67