Muster Roll No. : 2831	Date From : 20/06/2024    Date To : 26/06/2024	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.  11

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 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003459   Judhvir Singh 2 Malkit Kaur(Self) PB-18-003-074-001/15 OTHER PANJOLA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003459   Judhvir Singh 3 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003459   Judhvir Singh 4 Rajinder kaur(Wife) PB-18-003-074-001/121 SC PANJOLA P P P A P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL003459   Judhvir Singh 5 Parkash Singh(Father-in_Law) PB-18-003-074-001/101 OTHER PANJOLA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003459   Judhvir Singh 6 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003459   Judhvir Singh 7 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003459   Judhvir Singh 8 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003459   Judhvir Singh 9 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P A P A A A A 2 322 644 0 0 644 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL003459   Judhvir Singh 10 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P A P P P 6 322 1932 0 0 1932 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003459   Judhvir Singh Daily Attendence 10 9 10 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 8372

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56