Muster Roll No. : 8596	Date From : 11/08/2023    Date To : 18/08/2023	Sanction No. : 2618003/2023-2024/5799/AS    Sanction Date : 02/05/2023
Work Code : 2618003074/RC/9989087496	Work Name : Road side berm at vill Panjola (2618003074/RC/9989087496)

Measurement Book Detail

MB NO.  74        Page NO.  85

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 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL008239 Credited 29/08/2023   2 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA P P A P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL008239 Credited 29/08/2023   3 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA A A A P P P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008239 Credited 28/08/2023   4 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA P P A A P P A A 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008239 Credited 28/08/2023   5 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008239 Credited 28/08/2023   6 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA A P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008239 Credited 28/08/2023   7 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008239 Credited 28/08/2023   8 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA A P A A P A P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008239 Credited 28/08/2023   9 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P P A P P P P P 7 303 2121 0 0 2121 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008239 Credited 28/08/2023   10 Paramjit Kaur(Self) PB-18-003-074-001/64 SC PANJOLA A P A P P P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL008239 Credited 28/08/2023   Daily Attendence 6 9 0 8 10 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60