Muster Roll No. : 8258	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 9950/j    Sanction Date : 15/11/2022
Work Code : 2618003039/IC/100536	Work Name : Repair & maintenance weed of 1L system from rd25000 to 52000 of reeth kheri minor jakhwali (2618003039/IC/100536)

Measurement Book Detail

MB NO.  37        Page NO.  2

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 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   2 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   3 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   4 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   5 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   6 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   7 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   8 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   9 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   10 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012105 Credited 20/12/2022   Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59