Muster Roll No. : 7163	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : 2618003/2022-2023/14422/AS    Sanction Date : 11/07/2022
Work Code : 2618003070/WH/9989018822	Work Name : RENOVATION OF POND AT NARAINGARH CHANNA (2618003070/WH/9989018822)

Measurement Book Detail

MB NO.  70        Page NO.  74

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 chand singh(Father) PB-18-003-070-001/133 SC NARIANGARH CHHANA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010284 Credited 21/11/2022   2 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010284 Credited 21/11/2022   3 Baljinder Kaur(Daughter) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010284 Credited 21/11/2022   4 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010284 Credited 21/11/2022   5 Karamjit Kaur(Self) PB-18-003-070-001/135 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010284 Credited 21/11/2022   6 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010284 Credited 21/11/2022   7 Kulwinder Kaur(Self) PB-18-003-070-001/144 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010284 Credited 21/11/2022   8 Niamat(Wife) PB-18-003-070-001/142 OTHER NARIANGARH CHHANA A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010284 Credited 21/11/2022   Daily Attendence 6 7 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43