Muster Roll No. : 3115	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2618003/2022-2023/3530/AS    Sanction Date : 20/02/2023
Work Code : 2618003046/LD/9989029865	Work Name : Land development at sc shamshanghat at vill kheri (2618003046/LD/9989029865)

Measurement Book Detail

MB NO.  47        Page NO.  62

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 Amarjeet Kaur(Self) PB-18-003-046-001/21 OTHER KHERI P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002988 Credited 07/06/2023   2 Nachhattar Kaur(Self) PB-18-003-046-001/34 OTHER KHERI P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002988 Credited 07/06/2023   3 Jang Singh(Self) PB-18-003-046-001/20 SC KHERI P A P P P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002988 Credited 07/06/2023   4 Harmel Singh(Self) PB-18-003-046-001/22 OTHER KHERI P A P P P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002988 Credited 07/06/2023   5 Chinder Kaur(Self) PB-18-003-046-001/23 SC KHERI A A P P P P P 5 303 1515 0 0 1515 BANK OF MAHARASTRA FATEHGARH SAHIB MAHB0001895 2618003WL002988 Credited 07/06/2023   6 Charanjit Kaur(Self) PB-18-003-046-001/25 OTHER KHERI P A P P P P P 6 303 1818 0 0 1818 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002988 Credited 07/06/2023   7 Tarlochan Kaur(Self) PB-18-003-046-001/27 OTHER KHERI A A P P P P P 5 303 1515 0 0 1515 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002988 Credited 07/06/2023   8 Hajra(Self) PB-18-003-046-001/28 OTHER KHERI P A P P P A A 4 303 1212 0 0 1212 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002988 Credited 07/06/2023   9 Jasmeen(Self) PB-18-003-046-001/30 OTHER KHERI P A P P P P A 5 303 1515 0 0 1515 BANK OF BARODA SIRHIND ,PUNJAB BARB0SIRHIN 2618003WL002988 Credited 07/06/2023   10 Murti(Self) PB-18-003-046-001/29 OTHER KHERI P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002988 Credited 07/06/2023   Daily Attendence 8 0 10 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 13332

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55