Muster Roll No. : 851	Date From : 26/04/2024    Date To : 02/05/2024	Sanction No. : 2618003/2023-2024/25998/AS    Sanction Date : 05/10/2023
Work Code : 2618003039/LD/9989068410	Work Name : LAND DEVELOPMENT AT GRAVEYARD IN VILL JAKHWALI (2618003039/LD/9989068410)

Measurement Book Detail

MB NO.  37        Page NO.  36

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 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad 2 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad 3 Karamjit Kaur(Wife) PB-18-003-039-001/70 SC JAKHWALI A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad 4 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad 5 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A A A A A A P 1 322 322 0 0 322 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad 6 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad 7 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad 8 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad 9 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI A A A A P A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000865 Credited 09/05/2024   kurshaad Daily Attendence 0 0 0 0 8 0 9

Category Amount Paid(In Rs.) Amount Paid SC 5474 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5474 Average Per labour 608.2222

Total man days : 17