Muster Roll No. : 10109	Date From : 20/09/2022    Date To : 26/09/2022	Sanction No. : 2612006/2022-2023/19108/AS    Sanction Date : 31/08/2022
Work Code : 2612006122/RC/GIS/19976	Work Name : kacha rasta village wander jatana tibian 22/23 (2612006122/RC/GIS/19976)

Measurement Book Detail

MB NO.  10201        Page NO.  7

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 GURJEET KAUR(Wife) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   2 gurjant singh(Father) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   3 jagroop singh(Brother) PB-12-006-064-001/82 SC Wander jatana Tibbian P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   4 JASPREET KAUR(Wife) PB-12-006-064-001/81 SC Wander jatana Tibbian P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   5 GURMEET KAUR(Wife) PB-12-006-064-001/95 OTHER Wander jatana Tibbian P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   6 KULWINDER KAUR(Wife) PB-12-006-064-001/82 SC Wander jatana Tibbian P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   7 Gursewak singh(Son) PB-12-006-064-001/81 SC Wander jatana Tibbian P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   8 PARKAS SINGH(Son) PB-12-006-064-001/92 OTHER Wander jatana Tibbian P P P P A P A 5 282 1410 0 0 1410 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   9 JASPAL SINGH(Self) PB-12-006-064-001/81 SC Wander jatana Tibbian P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA DHILWAN KALAN SBIN0050452 2612006WL004128 Credited 26/10/2022   10 SUKHWINDER KAUR(Wife) PB-12-006-064-001/85 SC Wander jatana Tibbian P P P P P P X 6 282 1692 0 0 1692 STATE BANK OF INDIA WANDER JATANA SBIN0050462 2612006WL004128 Credited 26/10/2022   Daily Attendence 10 10 10 10 9 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1663.8

Total man days : 59