Muster Roll No. : 13479	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2618003/2023-2024/24436/AS    Sanction Date : 20/09/2023
Work Code : 2618003036/LD/9989067828	Work Name : LAND DEVELOPMENT SHAMSHANGHAT IN VILL JAGO CHANARTHAL (2618003036/LD/9989067828)

Measurement Book Detail

MB NO.  36        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 kaka khan(Husband) PB-18-003-036-001/75 SC JAGO CHANATHAL P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013185 Credited 01/01/2024   2 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013185 Credited 01/01/2024   3 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013185 Credited 01/01/2024   4 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013185 Credited 01/01/2024   5 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013185 Credited 01/01/2024   6 Biyia(Wife) PB-18-003-036-001/92 OTHER JAGO CHANATHAL P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013185 Credited 01/01/2024   7 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013185 Credited 01/01/2024   8 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013185 Credited 01/01/2024   9 Punun khan(Self) PB-18-003-036-001/88 SC JAGO CHANATHAL P P P P A A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL0014570 Credited 31/03/2024   Daily Attendence 8 8 9 9 0 6 8

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48