Muster Roll No. : 2010	Date From : 28/05/2024    Date To : 03/06/2024	Sanction No. : 2618003/2023-2024/31154/AS    Sanction Date : 13/12/2023
Work Code : 2618003036/RC/9989103771	Work Name : jungle clearence from road side berm at vill Jago chanarthal (2618003036/RC/9989103771)

Measurement Book Detail

MB NO.  36        Page NO.  27

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 Sukhwinder Kaur(Self) PB-18-003-036-001/29 OTHER JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 2 Mehroon Khatoon(Wife) PB-18-003-036-001/188 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA RAJPURA SBIN0001712 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 3 Sher Kaur(Wife) PB-18-003-036-001/24 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 4 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL A A A P A A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 5 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 6 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 7 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 8 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 9 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P P P A A A 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur 10 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P P P A A P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002331 Credited 07/06/2024   Sarabjeet Kaur Daily Attendence 9 9 9 10 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 3220

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

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

Total man days : 46