Muster Roll No. : 10484	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2618003/2023-2024/9190/AS    Sanction Date : 02/06/2023
Work Code : 2618003036/WH/9989025590	Work Name : RENOVATION OF POND AT VILL JAGO CHANARTHAL (2618003036/WH/9989025590)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   2 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   3 Harpreet Kaur(Self) PB-18-003-036-001/105 SC JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   4 Paramjeet Kaur(Wife) PB-18-003-036-001/102 SC JAGO CHANATHAL P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   5 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   6 Bholi Devi(Self) PB-18-003-036-001/109 OTHER JAGO CHANATHAL A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   7 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   8 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010091 Credited 11/11/2023   9 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL P P A P P A P 5 303 1515 0 0 1515 AXIS BANK Nandpur Kesho UTIB000219 2618003WL010091 Credited 11/11/2023   10 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL A P A P P P P 5 303 1515 0 0 1515 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010091 Credited 11/11/2023   Daily Attendence 8 8 0 8 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51