Muster Roll No. : 3223	Date From : 30/07/2022    Date To : 06/08/2022	Sanction No. : 2618003/2022-2023/2295/AS    Sanction Date : 16/06/2022
Work Code : 2618003036/WH/9989018951	Work Name : RENOVATION OF POND AT JAGO CHARNARTHAL (2618003036/WH/9989018951)

Measurement Book Detail

MB NO.  36        Page NO.  37

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 Bui kaur(Wife) PB-18-003-036-001/130 SC JAGO CHANATHAL A A P P P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005313 Credited 19/08/2022   2 Kamlesh Kaur(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005313 Credited 19/08/2022   3 Fatha Ram(Self) PB-18-003-036-001/130 SC JAGO CHANATHAL P A A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA AKKAR SBIN0051215 2618003WL005313 Credited 19/08/2022   4 Bhago Kaur(Self) PB-18-003-036-001/122 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005313 Credited 19/08/2022   5 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005313 Credited 19/08/2022   6 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL A A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005313 Credited 19/08/2022   7 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005313 Credited 19/08/2022   8 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005313 Credited 19/08/2022   9 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005313 Credited 19/08/2022   10 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005313 Credited 19/08/2022   Daily Attendence 8 0 9 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65