Muster Roll No. : 2009	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 2618003/2023-2024/31154/AS    Sanction Date : 13/12/2023
Work Code : 2618003036/RC/9989103771	Work Name : jungle clearence from road side berm at vill Jago chanarthal

Measurement Book Detail

MB NO.  36        Page NO.  27

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 Anjali(Self) PB-18-003-036-001/170 OTHER JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 2 Shamsher Kaur(Self) PB-18-003-036-001/182 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 3 Rajdeep Kaur(Wife) PB-18-003-036-001/175 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 4 Neelam(Self) PB-18-003-036-001/178 SC JAGO CHANATHAL A A A P A A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 5 Meeko(Self) PB-18-003-036-001/177 SC JAGO CHANATHAL A A P A A A P 2 322 644 0 0 644 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 6 Ishar Kaur(Self) PB-18-003-036-001/174 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 7 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 8 Paramjeet Kaur(Self) PB-18-003-036-001/179 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 9 Kamaljeet Kaur(Self) PB-18-003-036-001/150 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 10 Gurjeet Kaur(Self) PB-18-003-036-001/171 OTHER JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur Daily Attendence 8 8 9 9 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 3220

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1416.8

Total man days : 44