Muster Roll No. : 6443	Date From : 08/10/2022    Date To : 14/10/2022	Sanction No. : TS/NLK/05    Sanction Date : 25/11/2019
Work Code : 2618003069/IC/48845	Work Name : Repair&Maintenance of sub minor canal (2618003069/IC/48845)

Measurement Book Detail

MB NO.  67        Page NO.  108

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 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   2 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   3 Balvir Kaur(Wife) PB-18-003-039-001/76 SC JAKHWALI P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   4 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   5 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   6 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   7 Darshna(Wife) PB-18-003-039-001/8 SC JAKHWALI P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   8 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   9 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165 Credited 27/10/2022   10 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL009165   Daily Attendence 6 0 7 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1297.2

Total man days : 46