Muster Roll No. : 11782	Date From : 23/03/2023    Date To : 29/03/2023	Sanction No. : 2618003/2022-2023/12616/AS    Sanction Date : 02/07/2022
Work Code : 2618003074/WH/9989020633	Work Name : Renovation Of Pond at Vill. Panjola (2618003074/WH/9989020633)

Measurement Book Detail

MB NO.  74        Page NO.  89

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 Harjeet singh(Self) PB-18-003-074-001/121 SC PANJOLA P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL015767 Credited 12/05/2023   2 Rajinder kaur(Wife) PB-18-003-074-001/121 SC PANJOLA P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL015767 Credited 12/05/2023   3 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL015767 Credited 12/05/2023   4 Guljeet kaur(Self) PB-18-003-074-001/117 OTHER PANJOLA A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL015767 Credited 12/05/2023   5 Parkash Singh(Father-in_Law) PB-18-003-074-001/101 OTHER PANJOLA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL015767 Credited 12/05/2023   6 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015767 Credited 12/05/2023   7 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P A P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015767 Credited 12/05/2023   8 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA P P P A P P A 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015767 Credited 12/05/2023   9 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA N N P N N N P 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015767 Credited 12/05/2023   Daily Attendence 7 8 9 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6486 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48