Muster Roll No. : 14882	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2618003/2023-2024/26000/AS    Sanction Date : 13/12/2023
Work Code : 2618003039/RC/9989099852	Work Name : ROAD SIDE BERM AT VILL. JAKHWALI (2618003039/RC/9989099852)

Measurement Book Detail

MB NO.  37        Page NO.  178

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 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   2 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   3 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   4 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   5 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   6 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   7 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   8 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   9 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014933 Credited 31/03/2024   Daily Attendence 8 8 8 9 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47