Muster Roll No. : 3095	Date From : 29/07/2022    Date To : 05/08/2022	Sanction No. : FS/NC/353    Sanction Date : 29/04/2022
Work Code : 2618003070/IC/95945	Work Name : Repair and Maintenance & clearing of weed of 1L RD25000- 52000 reeth khri minor (2618003070/IC/95945)

Measurement Book Detail

MB NO.  70        Page NO.  28

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 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL005123 Credited 19/08/2022   2 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 19/08/2022   3 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 19/08/2022   4 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 19/08/2022   5 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 19/08/2022   6 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005123 Credited 19/08/2022   Daily Attendence 5 5 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1598

Total man days : 34