Muster Roll No. : 10927	Date From : 18/02/2023    Date To : 24/02/2023	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.  49

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 Malkit Kaur(Self) PB-18-003-074-001/15 OTHER PANJOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015155 Credited 03/04/2023   2 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL015155 Credited 03/04/2023   3 Sudagar Ali(Self) PB-18-003-074-001/16 OTHER PANJOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL0016016 Credited 17/05/2023   4 Surjit Kaur(Wife) PB-18-003-074-001/26 OTHER PANJOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL015155 Credited 03/04/2023   5 Lakhvir Singh(Self) PB-18-003-074-001/34 SC PANJOLA P A A A P P A 3 282 846 0 0 846 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL015155 Credited 03/04/2023   6 Surjito(Self) PB-18-003-074-001/28 OTHER PANJOLA P A P A A A A 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015155 Credited 03/04/2023   7 Satwinder Kaur(Wife) PB-18-003-074-001/4 SC PANJOLA P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015155 Credited 03/04/2023   8 Krishna(Wife) PB-18-003-074-001/16 OTHER PANJOLA P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015155 Credited 03/04/2023   9 Santokh Kaur(Wife) PB-18-003-074-001/19 SC PANJOLA P A P P P P P 6 282 1692 0 0 1692 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL015155 Credited 03/04/2023   10 Sarabjit Kaur(Wife) PB-18-003-074-001/14 OTHER PANJOLA P A P A P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL015155 Credited 03/04/2023   Daily Attendence 10 0 9 7 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 8742

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50