Muster Roll No. : 15502	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2618003/2023-2024/26000/AS    Sanction Date : 13/12/2023
Work Code : 2618003039/RC/9989099852	Work Name : ROAD SIDE BERM AT VILL. JAKHWALI (2618003039/RC/9989099852)

Measurement Book Detail

MB NO.  37        Page NO.  2

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 Sandeep singh(Son) PB-18-003-039-001/76 SC JAKHWALI A A A A A P P 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 2 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 4 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 5 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 6 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 7 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 8 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 9 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur 10 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P A A A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015611 Credited 13/04/2024   Paramjit Kaur Daily Attendence 8 0 0 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 848.4

Total man days : 28