Muster Roll No. : 10842	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2618003/2022-2023/18278/AS    Sanction Date : 29/08/2022
Work Code : 2618003036/RC/9989076783	Work Name : ROAD SIDE BERM AT VILL JAGGO CHARNARTHAL (2618003036/RC/9989076783)

Measurement Book Detail

MB NO.  36        Page NO.  3

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 Bui kaur(Wife) PB-18-003-036-001/130 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015242 Credited 03/04/2023   2 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   3 Manpreet Kaur(Wife) PB-18-003-036-001/119 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   4 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   5 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   6 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL015242 Credited 03/04/2023   7 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB000219 2618003WL015242 Credited 03/04/2023   8 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB000219 2618003WL015242 Credited 03/04/2023   9 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL015242 Credited 03/04/2023   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54