Muster Roll No. : 11402	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2618003/2023-2024/6036/AS    Sanction Date : 11/05/2023
Work Code : 2618003074/WH/9989024902	Work Name : Renovation Of Pond at Vill. Panjola (2618003074/WH/9989024902)

Measurement Book Detail

MB NO.  74        Page NO.  123

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 P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL010724 Credited 11/11/2023   2 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL010724 Credited 11/11/2023   3 Karamjit Kaur PB-18-003-074-001/90 OTHER PANJOLA P A P P A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL010724 Credited 11/11/2023   4 Jasvir Kaur(Self) PB-18-003-074-001/96 SC PANJOLA P P P P A A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010724 Credited 11/11/2023   5 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA A A P P A A P 3 303 909 0 0 909 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010724 Credited 11/11/2023   6 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010724 Credited 11/11/2023   7 Paramjit Kaur(Wife) PB-18-003-074-001/9 SC PANJOLA P P P P A A P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010724 Credited 11/11/2023   Daily Attendence 6 4 7 7 0 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 9393 Average Per labour 1341.8572

Total man days : 31