Muster Roll No. : 9899	Date From : 21/01/2023    Date To : 28/01/2023	Sanction No. : 2618003/2022-2023/28628/AS    Sanction Date : 03/01/2023
Work Code : 2618003036/LD/9989038023	Work Name : MAINTENANCE OF GRAVE YARD AT VILL JAGO CHANATHAL (2618003036/LD/9989038023)

Measurement Book Detail

MB NO.  36        Page NO.  2

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 8 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 Nirmla(Wife) PB-18-003-036-001/112 OTHER JAGO CHANATHAL P A P P P A P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL014292 Credited 08/02/2023   2 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014292 Credited 08/02/2023   3 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL A A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014292 Credited 08/02/2023   4 Manpreet Kaur(Wife) PB-18-003-036-001/119 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014292 Credited 08/02/2023   5 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014292 Credited 08/02/2023   6 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014292 Credited 08/02/2023   7 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL014292 Credited 08/02/2023   8 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL P A P P P A A A 4 282 1128 0 0 1128 AXIS BANK Nandpur Kesho UTIB000219 2618003WL014292 Credited 08/02/2023   9 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB000219 2618003WL014292 Credited 08/02/2023   10 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P A P P P P P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL014292 Credited 08/02/2023   Daily Attendence 9 0 10 10 10 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64