Muster Roll No. : 8880	Date From : 16/12/2022    Date To : 23/12/2022	Sanction No. : 2618003/2022-2023/2295/AS    Sanction Date : 16/06/2022
Work Code : 2618003036/WH/9989018951	Work Name : RENOVATION OF POND AT JAGO CHARNARTHAL (2618003036/WH/9989018951)

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 6 7 8 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 Reena(Self) PB-18-003-036-001/184 OTHER JAGO CHANATHAL P A A A P A P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013011 Credited 06/01/2023   2 Neelam(Self) PB-18-003-036-001/178 SC JAGO CHANATHAL P P A A A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   3 Rohi Ram(Self) PB-18-003-036-001/185 OTHER JAGO CHANATHAL A A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   4 Gurpreet Singh(Self) PB-18-003-036-001/172 OTHER JAGO CHANATHAL P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   5 Baljit Kaur(Self) PB-18-003-036-001/186 SC JAGO CHANATHAL P A A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   6 Karnail Singh(Self) PB-18-003-036-001/187 OTHER JAGO CHANATHAL A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL013011 Credited 06/01/2023   7 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL A A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   8 Angrag Kaur(Wife) PB-18-003-036-001/22 SC JAGO CHANATHAL A P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   9 Balwinder Singh(Self) PB-18-003-036-001/175 SC JAGO CHANATHAL A A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   Daily Attendence 4 3 0 1 5 6 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 37