Muster Roll No. : 6639	Date From : 13/10/2022    Date To : 20/10/2022	Sanction No. : TA/JGC/3    Sanction Date : 24/05/2021
Work Code : 2618003036/DP/118561	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE JAGO CHANATHAL (2618003036/DP/118561)

Measurement Book Detail

MB NO.  36        Page NO.  15

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 8 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 Kamlesh Kaur(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P P P A P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL009598 Credited 03/11/2022   2 Jeet Singh(Self) PB-18-003-036-001/141 OTHER JAGO CHANATHAL P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009598 Credited 03/11/2022   3 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009598 Credited 03/11/2022   4 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL A P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009598 Credited 03/11/2022   5 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P P A P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009598 Credited 03/11/2022   6 Prem Singh(Husband) PB-18-003-036-001/147 SC JAGO CHANATHAL P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND ROAD PATIALA SBIN0016901 2618003WL009598 Credited 03/11/2022   7 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009598 Credited 03/11/2022   8 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009598 Credited 03/11/2022   9 Malkeet Singh(Self) PB-18-003-036-001/137 SC JAGO CHANATHAL P P P A P P P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL009598 Credited 03/11/2022   10 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL P P P A P P A P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL009598 Credited 03/11/2022   Daily Attendence 9 10 10 0 10 10 9 8

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66