Muster Roll No. : 1575	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 9950/sh    Sanction Date : 15/11/2022
Work Code : 2618003090/IC/100546	Work Name : Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor shekhupura (2618003090/IC/100546)

Measurement Book Detail

MB NO.  89        Page NO.  22

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 Sukhdeep Kaur(Self) PB-18-003-070-001/165 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 2 Kulwinder Kaur(Self) PB-18-003-070-001/158 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 3 Manjeet Kaur(Self) PB-18-003-070-001/161 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 4 Birpal Kaur(Self) PB-18-003-070-001/162 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 5 Jaswinder Kaur(Self) PB-18-003-070-001/159 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 6 Amandeep Kaur(Self) PB-18-003-070-001/166 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 7 Gurmeet Kaur(Self) PB-18-003-070-001/160 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 8 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 9 Gurpreet Singh(Self) PB-18-003-070-001/163 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh 10 Manpreet Kaur(Self) PB-18-003-070-001/157 SC NARIANGARH CHHANA A P A A A P P 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001746 Credited 25/05/2024   Baljit singh Daily Attendence 9 9 9 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 1803.2

Total man days : 56