Muster Roll No. : 4144	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2618003/2023-2024/5898/AS    Sanction Date : 02/05/2023
Work Code : 2618003036/RC/9989087443	Work Name : ROAD SIDE BERM AT VILL JAGO CHANARTHAL (2618003036/RC/9989087443)

Measurement Book Detail

MB NO.  36        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 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 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   2 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   3 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   4 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   5 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL003940 Credited 17/06/2023   6 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   7 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   8 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   9 Malkeet Singh(Self) PB-18-003-036-001/137 SC JAGO CHANATHAL A A A P A A A 1 303 303 0 0 303 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003940 Credited 17/06/2023   Daily Attendence 0 7 6 7 0 5 3

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 942.6667

Total man days : 28