Muster Roll No. : 7300	Date From : 05/11/2022    Date To : 11/11/2022	Sanction No. : 2618003/2022-2023/8116/AS    Sanction Date : 18/06/2022
Work Code : 2618003074/RC/9989073080	Work Name : Road side berm at vill Panjola (2618003074/RC/9989073080)

Measurement Book Detail

MB NO.  74        Page NO.  25

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 Mahinder Singh(Husband) 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 2618003WL010650 Credited 21/11/2022   2 Guljeet kaur(Self) PB-18-003-074-001/117 OTHER PANJOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010650 Credited 21/11/2022   3 Parminder Kaur(Self) PB-18-003-074-001/101 OTHER PANJOLA A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010650 Credited 21/11/2022   4 Karnail Kaur(Self) PB-18-003-074-001/102 SC PANJOLA P A A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010650 Credited 21/11/2022   5 Sunita(Self) PB-18-003-074-001/103 OTHER PANJOLA P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL010650 Credited 21/11/2022   6 Paramjit Kaur(Wife) PB-18-003-074-001/11 SC PANJOLA P A A P P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010650 Credited 21/11/2022   7 Manjit Kaur(Wife) PB-18-003-074-001/12 SC PANJOLA P A A A A A P 2 282 564 0 0 564 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010650 Credited 21/11/2022   8 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 2618003WL010650 Credited 21/11/2022   9 Paramjit Kaur(Wife) PB-18-003-074-001/10 OTHER PANJOLA P A P A P P P 5 282 1410 0 0 1410 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL010650 Credited 21/11/2022   Daily Attendence 8 0 6 7 8 8 9

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 7896

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46