Muster Roll No. : 1435	Date From : 02/07/2021    Date To : 08/07/2021	Sanction No. : 2618003/2021-2022/8046/AS    Sanction Date : 19/04/2021
Work Code : 2618003036/WH/9989012586	Work Name : RENOVATION OF POND AT VILLAGE JAGO CHANATHAL (2618003036/WH/9989012586)

Measurement Book Detail

MB NO.  36        Page NO.  17

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 Kamlesh Kaur(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005896 Credited 17/07/2021   2 Bhinder Kaur(Wife) PB-18-003-036-001/59 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   3 Jogindero(Wife) PB-18-003-036-001/79 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   4 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   5 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   6 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   7 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   8 Charnjeet Kaur(Wife) PB-18-003-036-001/16 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   9 Krishna Devi(Self) PB-18-003-036-001/4 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   10 Pala Singh(Self) PB-18-003-036-001/6 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   11 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   12 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005896 Credited 17/07/2021   13 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   14 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005896 Credited 17/07/2021   15 Giyan Kaur(Self) PB-18-003-036-001/110 SC JAGO CHANATHAL P P P A P P P 6 269 1614 0 0 1614 AXIS BANK Nandpur Kesho UTIB000219 2618003WL005896 Credited 16/07/2021   16 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P P A P P A 5 269 1345 0 0 1345 AXIS BANK Nandpur Kesho UTIB000219 2618003WL005896 Credited 16/07/2021   Daily Attendence 16 15 15 0 15 16 15

Category Amount Paid(In Rs.) Amount Paid SC 24748 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 1546.75

Total man days : 92