Muster Roll No. : 3134	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2618003/2022-2023/2886/AS    Sanction Date : 16/06/2022
Work Code : 2618003046/RC/9989068323	Work Name : Road side berm at vill Kheri (2618003046/RC/9989068323)

Measurement Book Detail

MB NO.  47        Page NO.  44

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 Nirmal Singh(Self) PB-18-003-046-001/14 SC KHERI P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005074 Credited 19/08/2022   2 Sandeep(Daughter-in-Law) PB-18-003-046-001/10 OTHER KHERI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL005074 Credited 19/08/2022   3 Sharanjeet Kaur(Self) PB-18-003-046-001/107 OTHER KHERI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL005074 Credited 19/08/2022   4 Gurdev Kaur(Wife) PB-18-003-046-001/1 SC KHERI P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL005074 Credited 19/08/2022   5 Jasvir Kaur(Wife) PB-18-003-046-001/11 OTHER KHERI P A A P P A A 3 282 846 0 0 846 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL005074 Credited 19/08/2022   6 Manvir Kaur(Daughter) PB-18-003-046-001/13 SC KHERI P P A P P P P 6 282 1692 0 0 1692 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL005074 Credited 19/08/2022   7 Akki(Self) PB-18-003-046-001/108 OTHER KHERI P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005074 Credited 19/08/2022   8 Karmjeet Kaur(Self) PB-18-003-046-001/104 SC KHERI P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005074 Credited 19/08/2022   Daily Attendence 8 7 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45