Muster Roll No. : 9146	Date From : 20/12/2022    Date To : 26/12/2022	Sanction No. : 2618003/2019-2020/4567/AS    Sanction Date : 03/09/2019
Work Code : 2618003018/RC/9989001480	Work Name : Road side berm at village Bulewas mukandpura (2618003018/RC/9989001480)

Measurement Book Detail

MB NO.  21        Page NO.  71

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 Sandeep singh(Son) PB-18-003-039-001/76 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013092 Credited 06/01/2023   2 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P X X X X 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   4 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   5 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   6 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   7 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   8 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   9 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   10 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P X X X X X 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013092 Credited 06/01/2023   Daily Attendence 10 10 9 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53