Muster Roll No. : 1164	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : TA/SP/04    Sanction Date : 25/11/2019
Work Code : 2618003089/IC/48838	Work Name : Repair&Maintinance of sub minor canal (2618003089/IC/48838)

Measurement Book Detail

MB NO.  85        Page NO.  28

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 Jaspreet Kaur(Wife) PB-18-003-070-001/148 SC NARIANGARH CHHANA P A P P P P P 6 322 1932 0 0 1932 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL001204 Credited 15/05/2024   Baljit singh 2 Manjit kaur(Self) PB-18-003-070-001/151 SC NARIANGARH CHHANA P A P P P P P 6 322 1932 0 0 1932 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL001204 Credited 15/05/2024   Baljit singh 3 Bimaljeet Kaur(Self) PB-18-003-070-001/153 SC NARIANGARH CHHANA P A P P P P P 6 322 1932 0 0 1932 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL001204 Credited 15/05/2024   Baljit singh 4 Satnam Singh(Self) PB-18-003-070-001/16 SC NARIANGARH CHHANA A A P A P A A 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001204 Credited 15/05/2024   Baljit singh 5 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001204 Credited 15/05/2024   Baljit singh 6 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001204 Credited 15/05/2024   Baljit singh 7 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001204 Credited 15/05/2024   Baljit singh 8 Gurnam Singh(Husband) PB-18-003-070-001/19 SC NARIANGARH CHHANA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001204 Credited 15/05/2024   Baljit singh 9 Darshan Singh(Self) PB-18-003-070-001/152 OTHER NARIANGARH CHHANA P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001204 Credited 15/05/2024   Baljit singh 10 Lakhwinder Kaur(Self) PB-18-003-070-001/146 SC NARIANGARH CHHANA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001204 Credited 15/05/2024   Baljit singh Daily Attendence 8 0 10 8 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54