Muster Roll No. : 5204	Date From : 20/06/2023    Date To : 26/06/2023	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 Sukhjit Kaur(Wife) PB-18-003-070-001/141 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004780 Credited 14/07/2023   2 Jaspreet Kaur(Wife) PB-18-003-070-001/148 SC NARIANGARH CHHANA A P A A A A P 2 303 606 0 0 606 IDBI BANK Hasanpur Prohtan IBKL0002010 2618003WL004780 Credited 14/07/2023   3 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   4 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   5 Baljinder Kaur(Daughter) PB-18-003-070-001/14 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   6 Amarjit Kaur(Self) PB-18-003-070-001/143 OTHER NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   7 Jai Kuar(Self) PB-18-003-070-001/149 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   8 vinder kaur(Self) PB-18-003-070-001/145 SC NARIANGARH CHHANA A A P A A A P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   9 Darshan Singh(Self) PB-18-003-070-001/152 OTHER NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   10 Lakhwinder Kaur(Self) PB-18-003-070-001/146 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   Daily Attendence 0 9 9 8 8 0 10

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1333.2

Total man days : 44