Muster Roll No. : 9416	Date From : 09/01/2023    Date To : 15/01/2023	Sanction No. : 2618003/2022-2023/27670/AS    Sanction Date : 14/12/2022
Work Code : 2618003070/RC/9989082094	Work Name : ROAD SIDE BERM AT VILL NARAINGARH CHANNA (2618003070/RC/9989082094)

Measurement Book Detail

MB NO.  70        Page NO.  7

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 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL013619 Credited 24/01/2023   2 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013619 Credited 24/01/2023   3 Gurdev Kaur(Self) PB-18-003-070-001/70 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013619 Credited 24/01/2023   4 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013619 Credited 24/01/2023   5 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013619 Credited 24/01/2023   6 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013619 Credited 24/01/2023   7 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013619 Credited 24/01/2023   8 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013619 Credited 24/01/2023   9 Kesar Singh(Father) PB-18-003-070-001/75 SC NARIANGARH CHHANA P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013619 Credited 24/01/2023   Daily Attendence 9 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2538 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2538 Average Per labour 282

Total man days : 9