Muster Roll No. : 1185	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 9950/jc    Sanction Date : 15/11/2022
Work Code : 2618003036/IC/100541	Work Name : Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor jago chanathal

Measurement Book Detail

MB NO.  36        Page NO.  26

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 Jaggar Singh(Self) PB-18-003-036-001/48 OTHER JAGO CHANATHAL P A P P P P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur 2 Pyiara Singh(Self) PB-18-003-036-001/46 SC JAGO CHANATHAL P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur 3 Baljeet Kaur(Wife) PB-18-003-036-001/5 SC JAGO CHANATHAL P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur 4 Indro(Wife) PB-18-003-036-001/49 SC JAGO CHANATHAL A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur 5 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur 6 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur 7 Sarabjit Kaur(Wife) PB-18-003-036-001/52 SC JAGO CHANATHAL P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur 8 Balvir Kaur(Wife) PB-18-003-036-001/45 SC JAGO CHANATHAL P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur 9 Daljit Kaur(Wife) PB-18-003-036-001/51 SC JAGO CHANATHAL P A P P P P P 6 322 1932 0 0 1932 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL001192 Credited 15/05/2024   Sarabjeet Kaur Daily Attendence 8 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15134 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 17066 Average Per labour 1896.2222

Total man days : 53