Muster Roll No. : 8613	Date From : 08/12/2022    Date To : 15/12/2022	Sanction No. : FS/KJ/353    Sanction Date : 29/04/2022
Work Code : 2618003048/IC/96199	Work Name : Repair and maintenance of RD0- 25000 of tara minor kotla jattan (2618003048/IC/96199)

Measurement Book Detail

MB NO.  49        Page NO.  154

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 Sandeep singh(Son) PB-18-003-039-001/76 SC JAKHWALI X P P A P P P P 6 282 1692 0 0 1692 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL012569 Credited 27/12/2022   2 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI X P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI X P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   4 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI X P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   5 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI X P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   6 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI X P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   7 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI X P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   8 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI X P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   9 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI X P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012569 Credited 27/12/2022   Daily Attendence 0 9 7 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48