Muster Roll No. : 7723	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2618003/2022-2023/12272/AS    Sanction Date : 02/07/2022
Work Code : 2618003047/WH/9989020672	Work Name : Renovation Of Pond at Vill. Kharora (2618003047/WH/9989020672)

Measurement Book Detail

MB NO.  45        Page NO.  71

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 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P A A P A P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   2 Sinder Kaur(Wife) PB-18-003-047-001/21 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL011206 Credited 30/11/2022   3 Karamjit Kaur(Daughter-in-Law) PB-18-003-047-001/24 SC KHARORA P A P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011206 Credited 30/11/2022   4 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA A P P P A P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011206 Credited 30/11/2022   5 Paramjit Kaur(Self) PB-18-003-047-001/138 OTHER KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011206 Credited 30/11/2022   6 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011206 Credited 30/11/2022   7 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011206 Credited 30/11/2022   8 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA A P A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011206 Credited 30/11/2022   9 Bal krishan(Self) PB-18-003-047-001/130 SC KHARORA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011206 Credited 30/11/2022   Daily Attendence 6 7 7 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1316

Total man days : 42