Muster Roll No. : 8624	Date From : 16/12/2022    Date To : 16/12/2022	Sanction No. : FS/KJ/353    Sanction Date : 29/04/2022
Work Code : 2618003048/IC/96199	Work Name : Repair and maintenance of RD0- 25000 of tara minor kotla jattan (2618003048/IC/96199)

Measurement Book Detail

MB NO.  49        Page NO.  154

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   2 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   3 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   4 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   5 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   6 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   7 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   8 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   9 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   10 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 2820 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2820 Average Per labour 282

Total man days : 10