Muster Roll No. : 2582	Date From : 19/07/2022    Date To : 26/07/2022	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.  14

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 Nirmla(Wife) PB-18-003-036-001/112 OTHER JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004586 Credited 04/08/2022   2 Bhago Kaur(Self) PB-18-003-036-001/122 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004586 Credited 04/08/2022   3 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004586 Credited 04/08/2022   4 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004586 Credited 04/08/2022   5 Manpreet Kaur(Wife) PB-18-003-036-001/119 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004586 Credited 04/08/2022   6 Mohinder Khan(Self) PB-18-003-036-001/125 OTHER JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004586 Credited 04/08/2022   7 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004586 Credited 04/08/2022   8 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL004586 Credited 04/08/2022   9 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL A P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB000219 2618003WL004586 Credited 04/08/2022   Daily Attendence 8 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1942.6666

Total man days : 62