Muster Roll No. : 231	Date From : 11/04/2024    Date To : 17/04/2024	Sanction No. : 2618003/2023-2024/31119/AS    Sanction Date : 22/01/2024
Work Code : 2618003070/LD/9989069895	Work Name : Land development & clearence of weed ,sarkanda at berm at vill Naraingarh channa (2618003070/LD/9989069895)

Measurement Book Detail

MB NO.  70        Page NO.  6

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 Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000190 Credited 29/04/2024   hardeep singh 2 Sona Rani(Self) PB-18-003-070-001/97 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000190 Credited 29/04/2024   hardeep singh 3 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P P P A P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000190 Credited 29/04/2024   hardeep singh 4 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000190 Credited 29/04/2024   hardeep singh 5 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000190 Credited 29/04/2024   hardeep singh 6 Joginder Kaur(Wife) PB-18-003-070-001/94 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000190 Credited 29/04/2024   hardeep singh 7 piari(Wife) PB-18-003-070-001/91 SC NARIANGARH CHHANA P P P A P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000190 Credited 29/04/2024   hardeep singh Daily Attendence 7 7 7 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13202 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13202 Average Per labour 1886

Total man days : 41