Muster Roll No. : 4355	Date From : 10/06/2023    Date To : 17/06/2023	Sanction No. : 2618003/2023-2024/5546/AS    Sanction Date : 02/05/2023
Work Code : 2618003070/RC/9989087440	Work Name : ROAD SIDE BERM AT VILL NARAINGARH CHANNA (2618003070/RC/9989087440)

Measurement Book Detail

MB NO.  70        Page NO.  32

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 8 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 Gurpreet Kaur(Wife) PB-18-003-070-001/122 SC NARIANGARH CHHANA P A P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004175 Credited 27/06/2023   2 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 27/06/2023   3 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 27/06/2023   4 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 27/06/2023   5 Bahadar Singh(Self) PB-18-003-070-001/111 SC NARIANGARH CHHANA A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 27/06/2023   6 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA P A P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 27/06/2023   7 Gurdev Singh(Father) PB-18-003-070-001/122 SC NARIANGARH CHHANA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 27/06/2023   8 Jasvir kaur(Wife) PB-18-003-070-001/11 SC NARIANGARH CHHANA P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 27/06/2023   9 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004175 Credited 27/06/2023   Daily Attendence 8 0 9 9 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58