Muster Roll No. : 3893	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : TA/JKH/1    Sanction Date : 16/05/2023
Work Code : 2618003039/IC/105692	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 25000-52000 REETH KHERI MINOR AT VILL JAKHWALI (2618003039/IC/105692)

Measurement Book Detail

MB NO.  37        Page NO.  91

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 A P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003503 Credited 14/06/2023   2 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   4 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   5 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   6 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   7 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   8 kirani rani(Self) PB-18-003-039-001/97 SC JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   9 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   10 Kamaljit Kaur(Wife) PB-18-003-039-001/90 SC JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003503 Credited 14/06/2023   Daily Attendence 10 10 0 10 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 1818

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

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

Total man days : 59