Muster Roll No. : 11872	Date From : 19/10/2023    Date To : 25/10/2023	Sanction No. : 2618003/2023-2024/6036/AS    Sanction Date : 11/05/2023
Work Code : 2618003074/WH/9989024902	Work Name : Renovation Of Pond at Vill. Panjola (2618003074/WH/9989024902)

Measurement Book Detail

MB NO.  74        Page NO.  123

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 Gurmit Kaur(Wife) PB-18-003-074-001/86 SC PANJOLA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL011054 Credited 22/11/2023   2 Sukhdeep Kaur PB-18-003-074-001/89 OTHER PANJOLA P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Panjoli Kalan PSIB002120 2618003WL011054 Credited 22/11/2023   3 Mukhtyar Kaur PB-18-003-074-001/87 OTHER PANJOLA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011054 Credited 22/11/2023   4 Ranjit Kaur(Wife) PB-18-003-074-001/82 OTHER PANJOLA P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011054 Credited 22/11/2023   5 Jasvir Kaur(Wife) PB-18-003-074-001/76 OTHER PANJOLA A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Panjoli Kalan PSIB0021203 2618003WL011054 Credited 22/11/2023   6 Ram sroop(Self) PB-18-003-074-001/88 OTHER PANJOLA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011054 Credited 22/11/2023   7 Diya Ram(Self) PB-18-003-074-001/85 SC PANJOLA P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011054 Credited 22/11/2023   8 Yudhvir singh(Self) PB-18-003-074-001/81 SC PANJOLA P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011054 Credited 22/11/2023   9 Rani(Self) PB-18-003-074-001/74 OTHER PANJOLA P P P A P P A 5 303 1515 0 0 1515 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011054 Credited 22/11/2023   10 Harwinder Kaur(Self) PB-18-003-074-001/75 SC PANJOLA P P P A P P P 6 303 1818 0 0 1818 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL011054 Credited 22/11/2023   Daily Attendence 9 9 9 0 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54