Muster Roll No. : 113	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : TA/NRC/3    Sanction Date : 29/05/2021
Work Code : 2618003070/IC/91035	Work Name : REPAIR AND MAINTENANCE & clearing of weed RD 25000-52000 of reeth kheri minor Naraingarh channa (2618003070/IC/91035)

Measurement Book Detail

MB NO.  70        Page NO.  11

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 Manjit kaur(Self) PB-18-003-070-001/151 SC NARIANGARH CHHANA P P A P P A P 5 282 1410 0 0 1410 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL000290 Credited 13/05/2022   2 Bimaljeet Kaur(Self) PB-18-003-070-001/153 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL000290 Credited 13/05/2022   3 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000290 Credited 13/05/2022   4 Sarbjit Kaur(Self) PB-18-003-070-001/154 SC NARIANGARH CHHANA A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000290 Credited 13/05/2022   5 Satnam Singh(Self) PB-18-003-070-001/16 SC NARIANGARH CHHANA A P A P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000290 Credited 13/05/2022   6 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000290 Credited 13/05/2022   7 Karamjit Kaur(Daughter-in-Law) PB-18-003-070-001/16 SC NARIANGARH CHHANA P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000290 Credited 13/05/2022   8 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000290 Credited 13/05/2022   9 Gurnam Singh(Husband) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000290 Credited 13/05/2022   Daily Attendence 7 8 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45