Muster Roll No. : 1785	Date From : 06/05/2023    Date To : 12/05/2023	Sanction No. : 9950/ha    Sanction Date : 15/11/2022
Work Code : 2618003070/IC/100538	Work Name : Repair & maintenance of 1L syestem from rd25000-52000 of reeth kheri at naraingar channa (2618003070/IC/100538)

Measurement Book Detail

MB NO.  70        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 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   2 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   3 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P A P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   4 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   5 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   6 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   7 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   8 Gurnam Singh(Husband) PB-18-003-070-001/19 SC NARIANGARH CHHANA A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001775 Credited 24/05/2023   Daily Attendence 6 0 8 7 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44