Muster Roll No. : 3163	Date From : 30/07/2022    Date To : 06/08/2022	Sanction No. : TA/JK/3    Sanction Date : 27/05/2021
Work Code : 2618003039/IC/90938	Work Name : REPAIR AND MAINTENANCE AND CLEARING OF JUNGLE BOOTY FROM 1-L SYSTEM RD 0-25000 OF REETH KHERI MINOR (2618003039/IC/90938)

Measurement Book Detail

MB NO.  37        Page NO.  45

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 8 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 A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005130 Credited 19/08/2022   2 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005130 Credited 19/08/2022   3 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005130 Credited 19/08/2022   4 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005130 Credited 19/08/2022   5 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005130 Credited 19/08/2022   6 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005130 Credited 19/08/2022   7 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005130 Credited 19/08/2022   Daily Attendence 7 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1974

Total man days : 49