Muster Roll No. : 10081	Date From : 26/01/2023    Date To : 01/02/2023	Sanction No. : 9950/as/ck    Sanction Date : 15/11/2022
Work Code : 2618003026/IC/100531	Work Name : Repair & maintenance jungle booty from rd0 to25000 of Akash disty at chaleri kalan (2618003026/IC/100531)

Measurement Book Detail

MB NO.  26        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 Lovepreet Kaur(Wife) PB-18-003-026-001/87 OTHER CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015082 Credited 03/04/2023   2 Chamkaur Singh(Son) PB-18-003-026-001/88 OTHER CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015082 Credited 03/04/2023   3 Paramjeet Kaur(Self) PB-18-003-026-001/8 SC CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BASANTPUR PUNB0258300 2618003WL015082 Credited 03/04/2023   4 RANDHIR SINGH(Husband) PB-18-003-026-001/8 SC CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015082 Credited 03/04/2023   5 Kashmir Singh(Self) PB-18-003-026-001/81 SC CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015082 Credited 03/04/2023   6 Ram Asra(Self) PB-18-003-026-001/80 SC CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015082 Credited 03/04/2023   7 Nirmal Singh(Self) PB-18-003-026-001/77 SC CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015082 Credited 03/04/2023   8 KARAMJIT KAUR(Wife) PB-18-003-026-001/84 SC CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015082 Credited 03/04/2023   9 Jaswinder Kaur(Wife) PB-18-003-026-001/86 SC CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015082 Credited 03/04/2023   10 Sarabjit Kaur(Wife) PB-18-003-026-001/79 SC CHHALERI KALAN A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015082 Credited 03/04/2023   Daily Attendence 0 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 40