Muster Roll No. : 6782	Date From : 19/10/2022    Date To : 22/10/2022	Sanction No. : TS/NLK/05    Sanction Date : 25/11/2019
Work Code : 2618003069/IC/48845	Work Name : Repair&Maintenance of sub minor canal (2618003069/IC/48845)

Measurement Book Detail

MB NO.  67        Page NO.  15

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 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 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664 Credited 03/11/2022   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664 Credited 03/11/2022   3 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664   4 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664 Credited 03/11/2022   5 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664 Credited 03/11/2022   6 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664 Credited 03/11/2022   7 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664 Credited 03/11/2022   8 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664 Credited 03/11/2022   9 Paramjeet Kaur(Daughter-in-Law) PB-18-003-039-001/9 SC JAKHWALI P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664 Credited 03/11/2022   10 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009664   Daily Attendence 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 32