Muster Roll No. : 14648	Date From : 23/12/2023    Date To : 25/12/2023	Sanction No. : TA/JKH/6    Sanction Date : 27/09/2023
Work Code : 2618003039/RC/9989100248	Work Name : STRENTHING BERM CLERENCE WEED ,SARKANDA AT VILL JAKHWALI (2618003039/RC/9989100248)

Measurement Book Detail

MB NO.  37        Page NO.  178

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 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 A P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014411 Credited 31/03/2024   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014411 Credited 31/03/2024   3 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014411 Credited 31/03/2024   4 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P A P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014411 Credited 31/03/2024   5 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014411 Credited 31/03/2024   Daily Attendence 5 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2424 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2424 Average Per labour 484.8

Total man days : 8