Muster Roll No. : 7194	Date From : 20/07/2023    Date To : 27/07/2023	Sanction No. : 2618003/2023-2024/5799/AS    Sanction Date : 02/05/2023
Work Code : 2618003074/RC/9989087496	Work Name : Road side berm at vill Panjola (2618003074/RC/9989087496)

Measurement Book Detail

MB NO.  74        Page NO.  70

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 8 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 Mandeep Singh(Self) PB-18-003-074-001/47 SC PANJOLA A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL007060 Credited 04/08/2023   2 Baljit Kaur(Self) PB-18-003-074-001/48 OTHER PANJOLA A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL007060 Credited 04/08/2023   3 Harbans Kaur(Self) PB-18-003-074-001/42 SC PANJOLA A A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL007060 Credited 04/08/2023   4 Jasvir Kaur(Self) PB-18-003-074-001/44 SC PANJOLA A A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007060 Credited 04/08/2023   5 Karnail Kaur(Self) PB-18-003-074-001/43 OTHER PANJOLA A A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007060 Credited 04/08/2023   6 Nachhatar Kaur(Wife) PB-18-003-074-001/53 OTHER PANJOLA A A A A A P A A 1 303 303 0 0 303 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007060 Credited 04/08/2023   7 Manjt Kaur(Self) PB-18-003-074-001/55 OTHER PANJOLA A A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007060 Credited 04/08/2023   8 Swaran Kaur(Self) PB-18-003-074-001/57 SC PANJOLA A A P A A P P P 4 303 1212 0 0 1212 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007060 Credited 04/08/2023   9 Ramkishan(Self) PB-18-003-074-001/59 SC PANJOLA A A P A P P P P 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007060 Credited 04/08/2023   10 Nirmal Devi(Self) PB-18-003-074-001/60 OTHER PANJOLA A A A A A P P P 3 303 909 0 0 909 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL007060 Credited 04/08/2023   Daily Attendence 0 0 8 0 7 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 5757

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43