Muster Roll No. : 2287	Date From : 14/07/2022    Date To : 21/07/2022	Sanction No. : 2618003/2022-2023/2374/AS    Sanction Date : 16/06/2022
Work Code : 2618003026/WH/9989018815	Work Name : RENOVATION OF POND AT CHALHERI KALAN (2618003026/WH/9989018815)

Measurement Book Detail

MB NO.  26        Page NO.  9

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 8 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 Naib kaur(Wife) PB-18-003-026-001/181 OTHER CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL004201 Credited 29/07/2022   2 Baljit kaur(Self) PB-18-003-026-001/185 OTHER CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004201 Credited 29/07/2022   3 jagtar kaur(Wife) PB-18-003-026-001/51 SC CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004201 Credited 29/07/2022   4 SUKHWINDER KAUR(Wife) PB-18-003-026-001/35 SC CHHALERI KALAN P A A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004201 Credited 29/07/2022   5 Jasveer Kaur(Wife) PB-18-003-026-001/21 SC CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004201 Credited 29/07/2022   6 Sukhwinder Kaur(Wife) PB-18-003-026-001/46 OTHER CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004201 Credited 29/07/2022   7 Jasvir Kaur(Wife) PB-18-003-026-001/22 OTHER CHHALERI KALAN P A A P P A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004201 Credited 29/07/2022   8 Raj Kumar(Self) PB-18-003-026-001/192 SC CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL004201 Credited 29/07/2022   9 Jeeto devi(Self) PB-18-003-026-001/193 SC CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004201 Credited 29/07/2022   10 sinder kaur(Wife) PB-18-003-026-001/20 SC CHHALERI KALAN P P P P P P P A 7 282 1974 0 0 1974 STATE BANK OF INDIA REONA NIWAN SBIN0051333 2618003WL004201 Credited 29/07/2022   Daily Attendence 10 8 8 10 10 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 10716 Amount Paid ST 0 Amount Paid Other 7050

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63