Muster Roll No. : 5399	Date From : 23/06/2023    Date To : 27/06/2023	Sanction No. : 2618003/2023-2024/5898/AS    Sanction Date : 02/05/2023
Work Code : 2618003036/RC/9989087443	Work Name : ROAD SIDE BERM AT VILL JAGO CHANARTHAL (2618003036/RC/9989087443)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 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 Bhago Kaur(Self) PB-18-003-036-001/122 SC JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005034 Credited 14/07/2023   2 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005034 Credited 14/07/2023   3 Gurpreet kaur(Daughter) PB-18-003-036-001/143 SC JAGO CHANATHAL A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005034 Credited 14/07/2023   4 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005034 Credited 14/07/2023   5 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005034 Credited 14/07/2023   6 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005034 Credited 14/07/2023   7 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005034 Credited 14/07/2023   8 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 AXIS BANK Nandpur Kesho UTIB000219 2618003WL005034 Credited 14/07/2023   9 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005034 Credited 14/07/2023   10 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL P P A P A 3 303 909 0 0 909 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL005034 Credited 14/07/2023   Daily Attendence 8 10 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1060.5

Total man days : 35