Muster Roll No. : 10893	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2618003/2022-2023/27670/AS    Sanction Date : 14/12/2022
Work Code : 2618003070/RC/9989082094	Work Name : ROAD SIDE BERM AT VILL NARAINGARH CHANNA (2618003070/RC/9989082094)

Measurement Book Detail

MB NO.  70        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 Chhinder Kaur(Wife) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   2 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   3 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   4 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   5 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   6 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   7 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   8 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   9 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   10 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   Daily Attendence 10 7 0 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50