Muster Roll No. : 319	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : TA/SA/3    Sanction Date : 31/05/2021
Work Code : 2618003084/IC/91069	Work Name : Repair and Maintenance & clearing of weed jalla of 1L System from RD 0-28000 of challela sub minor (2618003084/IC/91069)

Measurement Book Detail

MB NO.  88        Page NO.  26

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 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   2 lachman singh(Self) PB-18-003-029-001/191 OTHER DHATONDA A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL000679 Credited 27/05/2022   3 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   4 Kirpal singh(Self) PB-18-003-029-001/183 OTHER DHATONDA A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL0001921 Credited 18/06/2022   5 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   6 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   7 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   8 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   9 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000679 Credited 26/05/2022   Daily Attendence 7 7 0 7 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45