Muster Roll No. : 6028	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : 2618003/2020-2021/11920/AS    Sanction Date : 28/05/2020
Work Code : 2618003036/WH/92921	Work Name : RENOVATION OF POND JAGO CHARNATHAL (2618003036/WH/92921)

Measurement Book Detail

MB NO.  36        Page NO.  79

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 Manga Khan(Self) PB-18-003-036-001/83 OTHER JAGO CHANATHAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020239 Credited 01/01/2021   2 Harbans kaur(Self) PB-18-003-036-001/84 OTHER JAGO CHANATHAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020239 Credited 01/01/2021   3 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020239 Credited 01/01/2021   4 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020239 Credited 01/01/2021   5 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020239 Credited 01/01/2021   6 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL020239 Credited 01/01/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6312 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 9468 Average Per labour 1578

Total man days : 36