Muster Roll No. : 3674	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : FS/NC/353    Sanction Date : 29/04/2022
Work Code : 2618003070/IC/95945	Work Name : Repair and Maintenance & clearing of weed of 1L RD25000- 52000 reeth khri minor (2618003070/IC/95945)

Measurement Book Detail

MB NO.  70        Page NO.  35

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 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   2 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   3 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   4 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P A P P A A A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   5 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   6 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   7 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA A P P A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   8 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   9 Mahinder Kaur(Wife) PB-18-003-070-001/89 SC NARIANGARH CHHANA A A A A A P P 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   10 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P A A P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   Daily Attendence 5 6 8 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45