Muster Roll No. : 10487	Date From : 25/09/2023    Date To : 01/10/2023	Sanction No. : 2618003/2023-2024/9190/AS    Sanction Date : 02/06/2023
Work Code : 2618003036/WH/9989025590	Work Name : RENOVATION OF POND AT VILL JAGO CHANARTHAL (2618003036/WH/9989025590)

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 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 P P A A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL010091 Credited 11/11/2023   2 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   3 Kiran Kaur(Wife) PB-18-003-036-001/38 SC JAGO CHANATHAL P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   4 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   5 Najir Khan(Self) PB-18-003-036-001/39 SC JAGO CHANATHAL P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   6 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010091 Credited 11/11/2023   7 Bholi Rani(Wife) PB-18-003-036-001/34 OTHER JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL010091 Credited 11/11/2023   8 Manjit Kaur(Wife) PB-18-003-036-001/36 SC JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL010091 Credited 11/11/2023   Daily Attendence 8 8 0 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43