Muster Roll No. : 14683	Date From : 26/12/2023    Date To : 01/01/2024	Sanction No. : 2618003/2023-2024/5976/AS    Sanction Date : 02/05/2023
Work Code : 2618003047/WH/9989024889	Work Name : Renovation Of Pond at Vill. Kharora (2618003047/WH/9989024889)

Measurement Book Detail

MB NO.  45        Page NO.  179

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 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014891 Credited 01/04/2024   2 Narinder Kaur(Self) PB-18-003-047-001/111 OTHER KHARORA P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014891 Credited 31/03/2024   3 Amritpal Kaur(Wife) PB-18-003-047-001/118 SC KHARORA P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014891 Credited 01/04/2024   4 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014891 Credited 31/03/2024   5 Gurmeet Kaur(Self) PB-18-003-047-001/122 OTHER KHARORA P P A A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014891 Credited 01/04/2024   6 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014891 Credited 31/03/2024   7 Baljit Kaur PB-18-003-047-001/103 OTHER KHARORA P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014891 Credited 01/04/2024   8 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014891 Credited 31/03/2024   9 Satveer Kaur(Self) PB-18-003-047-001/109 SC KHARORA P P A A A P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014891 Credited 01/04/2024   Daily Attendence 8 8 0 3 4 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32