Muster Roll No. : 11692	Date From : 17/10/2023    Date To : 23/10/2023	Sanction No. : TA/JKH/6    Sanction Date : 27/09/2023
Work Code : 2618003039/RC/9989100248	Work Name : STRENTHING BERM CLERENCE WEED ,SARKANDA AT VILL JAKHWALI (2618003039/RC/9989100248)

Measurement Book Detail

MB NO.  37        Page NO.  1

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 P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011049 Credited 22/11/2023   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011049 Credited 22/11/2023   3 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011049 Credited 22/11/2023   4 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011049 Credited 22/11/2023   5 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011049 Credited 22/11/2023   6 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011049 Credited 22/11/2023   7 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011049 Credited 22/11/2023   8 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011049 Credited 22/11/2023   Daily Attendence 7 8 7 8 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45