Muster Roll No. : 15084	Date From : 12/01/2024    Date To : 18/01/2024	Sanction No. : 2618003/2023-2024/15770/AS    Sanction Date : 04/07/2023
Work Code : 2618003036/DP/133546	Work Name : PLANTATION AT VILLAGE JAGO CHANARTHAL (2618003036/DP/133546)

Measurement Book Detail

MB NO.  36        Page NO.  274

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 Mehroon Khatoon(Wife) PB-18-003-036-001/188 SC JAGO CHANATHAL P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL015036 Credited 30/03/2024   Sarabjeet Kaur 2 Neelam(Self) PB-18-003-036-001/178 SC JAGO CHANATHAL P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015036 Credited 30/03/2024   Sarabjeet Kaur 3 Charanjeet Kaur(Wife) PB-18-003-036-001/137 SC JAGO CHANATHAL A P A A A A P 2 303 606 0 0 606 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL015036 Credited 30/03/2024   Sarabjeet Kaur 4 Mandeep Kaur PB-18-003-036-001/117 SC JAGO CHANATHAL A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015036 Credited 30/03/2024   Sarabjeet Kaur 5 Hans Kaur(Self) PB-18-003-036-001/107 SC JAGO CHANATHAL P P A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015036 Credited 30/03/2024   Sarabjeet Kaur 6 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015036 Credited 30/03/2024   Sarabjeet Kaur 7 Jagtar Kaur(Mother) PB-18-003-036-001/86 SC JAGO CHANATHAL P P A A P P P 5 303 1515 0 0 1515 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL015036 Credited 30/03/2024   Sarabjeet Kaur Daily Attendence 5 6 0 3 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 1168.7142

Total man days : 27