Muster Roll No. : 13525	Date From : 29/11/2023    Date To : 05/12/2023	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 Satpal Singh(Son) PB-18-003-074-001/37 SC PANJOLA P P X X X X X 2 303 606 0 0 606 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013313 Credited 01/01/2024   2 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA P P P P X X X 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL013313 Credited 01/01/2024   3 Dalvir kaur(Wife) PB-18-003-074-001/66 SC PANJOLA P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL013313 Credited 01/01/2024   4 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA P P P X X X X 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013313 Credited 01/01/2024   5 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA P X X X X X X 1 303 303 0 0 303 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013313 Credited 01/01/2024   6 Gurmeet Kaur(Wife) PB-18-003-074-001/6 SC PANJOLA P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013313 Credited 01/01/2024   7 Nisha(Self) PB-18-003-074-001/61 OTHER PANJOLA P P P P A P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013313 Credited 01/01/2024   8 Jaswinder kaur(Self) PB-18-003-074-001/63 SC PANJOLA P X X X X X X 1 303 303 0 0 303 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL013313 Credited 01/01/2024   Daily Attendence 8 6 5 4 0 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 8787 Average Per labour 1098.375

Total man days : 29