Muster Roll No. : 4823	Date From : 02/09/2022    Date To : 08/09/2022	Sanction No. : FS/HL/353    Sanction Date : 29/04/2022
Work Code : 2618003034/IC/95946	Work Name : Repair and maintenance clearing weed of 1L RD25000- 52000 of reeth kheri minor halotali (2618003034/IC/95946)

Measurement Book Detail

MB NO.  33        Page NO.  36

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 A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   3 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   4 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   5 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   6 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   7 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P A P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   8 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   9 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   10 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007115 Credited 21/10/2022   Daily Attendence 9 9 0 10 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54