Muster Roll No. : 4433	Date From : 26/08/2022    Date To : 01/09/2022	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.  56

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 Sano(Self) PB-18-003-036-001/99 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006710 Credited 12/09/2022   2 Bachan Kaur(Self) PB-18-003-036-001/95 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006710 Credited 12/09/2022   3 Jaimal Singh(Self) PB-18-003-036-001/97 SC JAGO CHANATHAL A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006710 Credited 12/09/2022   4 Nirmala Devi(Self) PB-18-003-036-001/85 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006710 Credited 12/09/2022   5 Manjit Kaur(Self) PB-18-003-036-001/87 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006710 Credited 12/09/2022   6 Nachhater Kaur(Self) PB-18-003-036-001/9 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006710 Credited 12/09/2022   7 Gurmeet Singh(Self) PB-18-003-036-001/93 SC JAGO CHANATHAL P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006710 Credited 12/09/2022   Daily Attendence 6 6 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40