Muster Roll No. : 15076	Date From : 11/01/2024    Date To : 17/01/2024	Sanction No. : 2618003/2023-2024/28904/AS    Sanction Date : 13/12/2023
Work Code : 2618003036/RC/9989101957	Work Name : ROAD SIDE BERM AT VILL JAGO CHANARTHAL (2618003036/RC/9989101957)

Measurement Book Detail

MB NO.  36        Page NO.  274

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 Mulkh Raj(Self) PB-18-003-036-001/11 SC JAGO CHANATHAL P P P A X X X 3 303 909 0 0 909 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL014977 Credited 30/03/2024   2 Nirmla(Wife) PB-18-003-036-001/112 OTHER JAGO CHANATHAL P P P A P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur 3 Amarjit Singh(Self) PB-18-003-036-001/1 SC JAGO CHANATHAL P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur 4 Kasmir Kaur(Self) PB-18-003-036-001/101 SC JAGO CHANATHAL P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur 5 Harpreet Kaur(Self) PB-18-003-036-001/105 SC JAGO CHANATHAL P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur 6 Paramjeet Kaur(Wife) PB-18-003-036-001/102 SC JAGO CHANATHAL A P A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur 7 Maneet Kaur(Self) PB-18-003-036-001/104 SC JAGO CHANATHAL P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur 8 Bholi Devi(Self) PB-18-003-036-001/109 OTHER JAGO CHANATHAL P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur 9 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P A P A P 5 303 1515 0 0 1515 AXIS BANK Nandpur Kesho UTIB000219 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur 10 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P A P P P 6 303 1818 0 0 1818 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL014977 Credited 30/03/2024   Sarabjeet Kaur Daily Attendence 9 10 9 0 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53