Muster Roll No. : 3680	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : FS/N/353    Sanction Date : 29/04/2022
Work Code : 2618003069/IC/96012	Work Name : Repair and maintenance of 1L system RD0 to 25000 reeth kheri minor Nalina kalan (2618003069/IC/96012)

Measurement Book Detail

MB NO.  67        Page NO.  40

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 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   3 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   4 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   5 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI A P A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   6 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   7 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   8 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   9 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   10 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005797 Credited 27/08/2022   Daily Attendence 9 10 9 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48