Muster Roll No. : 16056	Date From : 13/03/2024    Date To : 19/03/2024	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.  2

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 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016479 Credited 20/04/2024   Paramjit Kaur 2 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 2618003WL016479 Credited 20/04/2024   Paramjit Kaur 3 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016479 Credited 20/04/2024   Paramjit Kaur 4 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016479 Credited 20/04/2024   Paramjit Kaur 5 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016479 Credited 20/04/2024   Paramjit Kaur 6 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016479 Credited 20/04/2024   Paramjit Kaur 7 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016479 Credited 20/04/2024   Paramjit Kaur 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 2618003WL016479 Credited 20/04/2024   Paramjit Kaur Daily Attendence 7 8 8 8 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46