Muster Roll No. : 1880	Date From : 05/07/2022    Date To : 11/07/2022	Sanction No. : FS/JK/353    Sanction Date : 29/04/2022
Work Code : 2618003039/IC/95947	Work Name : Repair and maintenance clearing weed of 1L RD25000- 52000 of reeth kheri minor jakhwali (2618003039/IC/95947)

Measurement Book Detail

MB NO.  37        Page NO.  22

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 Dilbag Singh(Self) PB-18-003-039-001/264 OTHER JAKHWALI P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 16/07/2022   2 Gurdeep Singh(Self) PB-18-003-039-001/54 SC JAKHWALI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 16/07/2022   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 16/07/2022   4 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 16/07/2022   5 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 16/07/2022   6 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 16/07/2022   7 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 16/07/2022   8 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003388 Credited 16/07/2022   Daily Attendence 8 7 7 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1586.25

Total man days : 45