Muster Roll No. : 785	Date From : 24/04/2024    Date To : 30/04/2024	Sanction No. : TA/NGC/9    Sanction Date : 04/01/2023
Work Code : 2618003070/RC/9989104702	Work Name : STRENGHTENING OF BERM AT VILLAGE NARAINGARH CHANNA (2618003070/RC/9989104702)

Measurement Book Detail

MB NO.  69        Page NO.  13

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 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 2 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 3 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 4 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 5 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 6 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 7 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P A A A P A 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 8 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P A P P A A A 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 9 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh 10 Manjeet Kaur(Mother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P A P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000762 Credited 07/05/2024   hardeep singh Daily Attendence 10 9 9 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46