Muster Roll No. : 2671	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2618003/2022-2023/2886/AS    Sanction Date : 16/06/2022
Work Code : 2618003046/RC/9989068323	Work Name : Road side berm at vill Kheri (2618003046/RC/9989068323)

Measurement Book Detail

MB NO.  47        Page NO.  6

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 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004567 Credited 04/08/2022   2 Palo(Self) PB-18-003-046-001/55 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004567 Credited 04/08/2022   3 Bhinder Kaur(Self) PB-18-003-046-001/59 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL004567 Credited 04/08/2022   4 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004567 Credited 04/08/2022   5 Chet Ram(Self) PB-18-003-046-001/57 OTHER KHERI A P P A P P P 5 282 1410 0 0 1410 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004567 Credited 04/08/2022   6 Guljar Khan(Self) PB-18-003-046-001/4 OTHER KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004567 Credited 04/08/2022   7 Manjit Kaur(Wife) PB-18-003-046-001/5 SC KHERI P P P A P P P 6 282 1692 0 0 1692 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004567 Credited 04/08/2022   8 Balveer Kaur(Self) PB-18-003-046-001/53 OTHER KHERI A P P A P P P 5 282 1410 0 0 1410 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004567 Credited 04/08/2022   9 Dharam Singh(Self) PB-18-003-046-001/58 SC KHERI A P P A A A A 2 282 564 0 0 564 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL004567 Credited 04/08/2022   10 Labh Kaur(Wife) PB-18-003-046-001/58 SC KHERI P A A A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004567 Credited 04/08/2022   Daily Attendence 7 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52