Muster Roll No. : 5401	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 Sukhwinder Kaur(Self) PB-18-003-036-001/29 OTHER JAGO CHANATHAL A A A P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL005034 Credited 14/07/2023   2 Rani Kaur(Self) PB-18-003-036-001/21 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 Sano(Wife) PB-18-003-036-001/31 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   4 Sunita(Self) PB-18-003-036-001/20 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   5 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P A A P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005034 Credited 14/07/2023   6 Hardev Kaur(Self) PB-18-003-036-001/27 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   7 Kashmir Kaur(Wife) PB-18-003-036-001/35 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 Jaswinder Kaur(Wife) PB-18-003-036-001/33 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   9 Bholi Rani(Wife) PB-18-003-036-001/34 OTHER JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL005034 Credited 14/07/2023   Daily Attendence 7 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32