Muster Roll No. : 5750	Date From : 01/07/2023    Date To : 07/07/2023	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 Chhinder Kaur(Wife) PB-18-003-070-001/63 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   2 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   3 Narata Singh(Husband) PB-18-003-070-001/50 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   4 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   5 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   6 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   7 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   8 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA A A A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   9 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   10 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005603 Credited 21/07/2023   Daily Attendence 9 0 9 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56