Muster Roll No. : 9603	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2618003/2022-2023/8116/AS    Sanction Date : 18/06/2022
Work Code : 2618003074/RC/9989073080	Work Name : Road side berm at vill Panjola (2618003074/RC/9989073080)

Measurement Book Detail

MB NO.  74        Page NO.  37

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 Mahinder Singh(Husband) PB-18-003-074-001/15 OTHER PANJOLA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013980 Credited 31/01/2023   2 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013980 Credited 31/01/2023   3 Guljeet kaur(Self) PB-18-003-074-001/117 OTHER PANJOLA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013980 Credited 31/01/2023   4 Rajinder kaur(Wife) PB-18-003-074-001/121 SC PANJOLA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013980 Credited 31/01/2023   5 Parkash Singh(Father-in_Law) PB-18-003-074-001/101 OTHER PANJOLA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL013980 Credited 31/01/2023   6 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013980 Credited 31/01/2023   7 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013980 Credited 31/01/2023   8 Tarsem Singh(Self) PB-18-003-074-001/13 SC PANJOLA A P P P A P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013980 Credited 31/01/2023   9 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013980 Credited 31/01/2023   10 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P P P P A P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL013980 Credited 31/01/2023   Daily Attendence 9 10 10 10 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57