Muster Roll No. : 7360	Date From : 24/07/2023    Date To : 30/07/2023	Sanction No. : 2618003/2023-2024/7164/AS    Sanction Date : 11/05/2023
Work Code : 2618003070/WH/9989025347	Work Name : RENOVATION OF POND AT VILLAGE NARAINGARH CHANNA (2618003070/WH/9989025347)

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 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL006858 Credited 04/08/2023   2 Chhinder Kaur(Wife) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   3 Narata Singh(Husband) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   4 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   5 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   6 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   7 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   8 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   9 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   10 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006858 Credited 04/08/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60