Muster Roll No. : 6598	Date From : 14/07/2023    Date To : 20/07/2023	Sanction No. : 2618003/2023-2024/7164/AS    Sanction Date : 11/05/2023
Work Code : 2618003070/WH/9989025347	Work Name : RENOVATION OF POND AT VILLAGE NARAINGARH CHANNA (2618003070/WH/9989025347)

Measurement Book Detail

MB NO.  70        Page NO.  1

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 Karmjit Kaur(Wife) PB-18-003-070-001/108 SC NARIANGARH CHHANA A A A P P P P 4 303 1212 0 0 1212 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL006308 Credited 28/07/2023   2 Sohan Das(Self) PB-18-003-070-001/109 OTHER NARIANGARH CHHANA P P A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006308 Credited 28/07/2023   3 Bant Singh(Husband) PB-18-003-070-001/106 SC NARIANGARH CHHANA P A A A P A A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006308 Credited 28/07/2023   4 Gurmeet Singh(Father) PB-18-003-070-001/101 SC NARIANGARH CHHANA P P A P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006308 Credited 28/07/2023   5 Aarti(Self) PB-18-003-039-001/111 OTHER JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006308 Credited 28/07/2023   6 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006308 Credited 28/07/2023   7 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006308 Credited 28/07/2023   8 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006308 Credited 28/07/2023   9 Maghar Singh(Father) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006308 Credited 28/07/2023   Daily Attendence 7 6 0 8 9 7 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 5151

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43