Muster Roll No. : 145	Date From : 16/04/2021    Date To : 22/04/2021	Sanction No. : TA/JKH/13    Sanction Date : 30/04/2020
Work Code : 2618003039/LD/9989016786	Work Name : LAND DEVELOPMENT BALMIKI SHAMSHANGHAT AT JAKHWALI (2618003039/LD/9989016786)

Measurement Book Detail

MB NO.  37        Page NO.  8

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 Tej Kaur(Wife) PB-18-003-039-001/88 SC JAKHWALI A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 17/05/2021   2 Kanta Devi(Wife) PB-18-003-039-001/75 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 08/06/2021   3 Teja Singh(Self) PB-18-003-039-001/81 OTHER JAKHWALI P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 09/06/2021   4 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 17/05/2021   5 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 17/05/2021   6 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P A P A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 17/05/2021   7 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 17/05/2021   8 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 17/05/2021   9 Balwinder Kaur(Wife) PB-18-003-039-001/86 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 08/06/2021   10 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000749 Credited 08/06/2021   Daily Attendence 9 10 0 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8877 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1506.4

Total man days : 56