Muster Roll No. : 203	Date From : 10/04/2024    Date To : 16/04/2024	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.  12

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 Sandeep singh(Son) PB-18-003-039-001/76 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000161 Credited 29/04/2024   2 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   4 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A P P P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   5 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   6 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   7 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   8 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   9 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   10 Sahib Kaur(Wife) PB-18-003-039-001/83 SC JAKHWALI A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000161 Credited 29/04/2024   Daily Attendence 8 10 10 10 0 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16100 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56