Muster Roll No. : 4142	Date From : 07/06/2023    Date To : 13/06/2023	Sanction No. : 2618003/2023-2024/5898/AS    Sanction Date : 02/05/2023
Work Code : 2618003036/RC/9989087443	Work Name : ROAD SIDE BERM AT VILL JAGO CHANARTHAL (2618003036/RC/9989087443)

Measurement Book Detail

MB NO.  36        Page NO.  32

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 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   2 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   3 Harpreet Kaur(Self) PB-18-003-036-001/105 SC JAGO CHANATHAL A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   4 Paramjeet Kaur(Wife) PB-18-003-036-001/102 SC JAGO CHANATHAL A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   5 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL A P A P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   6 Bholi Devi(Self) PB-18-003-036-001/109 OTHER JAGO CHANATHAL A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   7 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003940 Credited 17/06/2023   8 Harpreet Kaur(Self) PB-18-003-036-001/108 OTHER JAGO CHANATHAL A P P P A P A 4 303 1212 0 0 1212 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL003940 Credited 17/06/2023   Daily Attendence 0 7 7 8 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36