Muster Roll No. : 7480	Date From : 11/11/2022    Date To : 18/11/2022	Sanction No. : TA/BM/01    Sanction Date : 25/11/2019
Work Code : 2618003018/IC/48839	Work Name : Repair&Maintenance of sub minor canal (2618003018/IC/48839)

Measurement Book Detail

MB NO.  21        Page NO.  46

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 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   2 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   3 Ajmer Kaur(Self) PB-18-003-039-001/6 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   4 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   5 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   6 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   7 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   8 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   9 Gurpreet Singh(Self) PB-18-003-039-001/69 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   10 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011022 Credited 26/11/2022   Daily Attendence 10 10 0 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19458 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69