Muster Roll No. : 14848	Date From : 04/01/2024    Date To : 10/01/2024	Sanction No. : 2618003/2023-2024/16025/AS    Sanction Date : 04/07/2023
Work Code : 2618003090/RC/9989087525	Work Name : Road side berm at vill Shekhupura (2618003090/RC/9989087525)

Measurement Book Detail

MB NO.  89        Page NO.  140

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 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   2 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   3 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   4 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   5 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   6 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   7 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   8 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   9 Charanjit Kaur(Self) PB-18-003-070-001/31 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   10 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014899 Credited 31/03/2024   Daily Attendence 10 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59