Muster Roll No. : 82	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2618003/2023-2024/3707/AS    Sanction Date : 13/03/2024
Work Code : 2618003036/WH/9989029004	Work Name : RENOVATION OF POND AT VILLAGE JAGO CHANARTHAL (2618003036/WH/9989029004)

Measurement Book Detail

MB NO.  36        Page NO.  9

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 Ranjeet Kaur(Wife) PB-18-003-036-001/6 SC JAGO CHANATHAL P P A A P A A 3 322 966 0 0 966 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur 2 Baljeet Kaur(Self) PB-18-003-036-001/7 SC JAGO CHANATHAL P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur 3 Bhinder Kaur(Wife) PB-18-003-036-001/59 SC JAGO CHANATHAL P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur 4 Jasmel Kaur(Wife) PB-18-003-036-001/63 SC JAGO CHANATHAL A A A A A P P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur 5 Paramjit Kaur(Wife) PB-18-003-036-001/68 SC JAGO CHANATHAL P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur 6 Samita Rani(Wife) PB-18-003-036-001/62 SC JAGO CHANATHAL P A A A P A A 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur 7 Manjit Kaur(Wife) PB-18-003-036-001/58 SC JAGO CHANATHAL P P A A P A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur 8 Seeto(Wife) PB-18-003-036-001/65 SC JAGO CHANATHAL P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur 9 Balvir Kaur(Wife) PB-18-003-036-001/57 SC JAGO CHANATHAL P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000103 Credited 29/04/2024   Sarabjeet Kaur Daily Attendence 8 7 0 0 8 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1288

Total man days : 36