Muster Roll No. : 14403	Date From : 18/12/2023    Date To : 24/12/2023	Sanction No. : 2618003/2023-2024/5792/AS    Sanction Date : 02/05/2023
Work Code : 2618003047/RC/9989087482	Work Name : Road side berm at vill Kharora (2618003047/RC/9989087482)

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 A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL014097 Credited 09/03/2024   2 Narinder Kaur(Self) PB-18-003-047-001/111 OTHER KHARORA P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   3 Amritpal Kaur(Wife) PB-18-003-047-001/118 SC KHARORA P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   4 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA P P A A P X X 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   5 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   6 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   7 Baljit Kaur PB-18-003-047-001/103 OTHER KHARORA A P A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   8 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   9 Daljit Kaur PB-18-003-047-001/107 SC KHARORA P P A A A X X 2 303 606 0 0 606 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   10 Satveer Kaur(Self) PB-18-003-047-001/109 SC KHARORA P P A A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL014097 Credited 09/03/2024   Daily Attendence 7 9 0 0 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 999.9

Total man days : 33