Muster Roll No. : 1425	Date From : 11/05/2024    Date To : 17/05/2024	Sanction No. : 2618003/2023-2024/26001/AS    Sanction Date : 28/02/2024
Work Code : 2618003039/WH/9989027941	Work Name : RENOVATION OF POND AT VILL JAKHWALI (2618003039/WH/9989027941)

Measurement Book Detail

MB NO.  37        Page NO.  37

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 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001751 Credited 25/05/2024   Kurshid 2 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 2618003WL001751 Credited 25/05/2024   Kurshid 3 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001751 Credited 25/05/2024   Kurshid 4 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001751 Credited 25/05/2024   Kurshid 5 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001751 Credited 25/05/2024   Kurshid 6 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001751 Credited 25/05/2024   Kurshid 7 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001751 Credited 25/05/2024   Kurshid 8 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001751 Credited 25/05/2024   Kurshid 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 2618003WL001751 Credited 25/05/2024   Kurshid Daily Attendence 7 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51