Muster Roll No. : 12270	Date From : 29/10/2023    Date To : 04/11/2023	Sanction No. : 2618003/2023-2024/25999/AS    Sanction Date : 05/10/2023
Work Code : 2618003039/LD/9989068409	Work Name : LAND DEVELOPMENT IN GEN SHAMSHANGHAT AT VILL JAKHWALI (2618003039/LD/9989068409)

Measurement Book Detail

MB NO.  37        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 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   2 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   3 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   4 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   5 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   6 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   7 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   8 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   9 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   10 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011490 Credited 25/11/2023   Daily Attendence 10 10 10 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 20604 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68