Muster Roll No. : 12472	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2618003/2023-2024/25212/AS    Sanction Date : 20/09/2023
Work Code : 2618003070/RC/9989099408	Work Name : ROAD SIDE BERM AT VILLAGE NARIANGARH CHANNA (2618003070/RC/9989099408)

Measurement Book Detail

MB NO.  70        Page NO.  232

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 Ramandeep Kaur(Self) PB-18-003-070-001/167 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011526 Credited 25/11/2023   2 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   3 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   4 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   5 Seema Rani(Wife) PB-18-003-070-001/13 SC NARIANGARH CHHANA A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   6 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   7 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   8 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   9 Gurnam Singh(Husband) PB-18-003-070-001/19 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   10 Manpreet Kaur(Self) PB-18-003-070-001/157 SC NARIANGARH CHHANA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011526 Credited 25/11/2023   Daily Attendence 9 7 9 0 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53