Muster Roll No. : 10432	Date From : 02/02/2023    Date To : 08/02/2023	Sanction No. : 2618003/2022-2023/28661/AS    Sanction Date : 03/01/2023
Work Code : 2618003046/RC/9989082754	Work Name : ROAD SIDE BERM AT VILL KHERI (2618003046/RC/9989082754)

Measurement Book Detail

MB NO.  47        Page NO.  115

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 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015221 Credited 03/04/2023   2 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL015221 Credited 03/04/2023   3 Kamaljit Kaur(Wife) PB-18-003-046-001/60 SC KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL015221 Credited 03/04/2023   4 Jasvir Kaur(Wife) PB-18-003-046-001/56 SC KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   5 Nachhatar Kaur(Wife) PB-18-003-046-001/61 SC KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   6 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   7 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI A P P A P P P 5 282 1410 0 0 1410 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   8 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL015221 Credited 03/04/2023   9 Labh Kaur(Wife) PB-18-003-046-001/58 SC KHERI P A P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL015221 Credited 03/04/2023   Daily Attendence 8 8 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1629.3334

Total man days : 52