Muster Roll No. : 7157	Date From : 02/11/2022    Date To : 08/11/2022	Sanction No. : TA/NLK/3    Sanction Date : 27/05/2021
Work Code : 2618003069/IC/90933	Work Name : REPAIR AND MAINTENANCE & clearing of weed jallaOF 1-LFrom RD-0-25000of reeth kheri minor nalina (2618003069/IC/90933)

Measurement Book Detail

MB NO.  67        Page NO.  143

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 P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   2 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   3 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   4 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294   5 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   6 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   7 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   8 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   9 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   10 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010294 Credited 21/11/2022   Daily Attendence 9 8 7 8 8 0 8

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

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48