Muster Roll No. : 5	Date From : 04/04/2023    Date To : 10/04/2023	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.  24

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 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL000018 Credited 13/05/2023   2 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000018 Credited 13/05/2023   3 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA A A P A P A P 3 303 909 0 0 909 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000018 Credited 13/05/2023   4 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA A A P P P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL000018 Credited 13/05/2023   5 Rajpal Singh(Self) PB-18-003-074-001/77 OTHER PANJOLA A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000018 Credited 13/05/2023   6 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000018 Credited 13/05/2023   7 Balvir Kaur(Self) PB-18-003-074-001/73 OTHER PANJOLA A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000018 Credited 13/05/2023   8 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000018 Credited 13/05/2023   9 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000018 Credited 13/05/2023   10 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA A A P P P A P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000018 Credited 13/05/2023   Daily Attendence 0 0 10 9 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 6969

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1181.7

Total man days : 39