Muster Roll No. : 567	Date From : 19/04/2024    Date To : 25/04/2024	Sanction No. : 2618003/2023-2024/3707/AS    Sanction Date : 13/03/2024
Work Code : 2618003036/WH/9989029004	Work Name : RENOVATION OF POND AT VILLAGE JAGO CHANARTHAL (2618003036/WH/9989029004)

Measurement Book Detail

MB NO.  36        Page NO.  18

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 Sukhwinder Kaur(Self) PB-18-003-036-001/29 OTHER JAGO CHANATHAL A P A A A A P 2 322 644 0 0 644 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 2 Rani Kaur(Self) PB-18-003-036-001/21 SC JAGO CHANATHAL A P A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 3 Sano(Wife) PB-18-003-036-001/31 SC JAGO CHANATHAL P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 4 Mandeep Kaur(Wife) PB-18-003-036-001/23 SC JAGO CHANATHAL A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 5 Hardev Kaur(Self) PB-18-003-036-001/27 OTHER JAGO CHANATHAL P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 6 Ravinder Kaur(Wife) PB-18-003-036-001/3 SC JAGO CHANATHAL P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 7 Kashmir Kaur(Wife) PB-18-003-036-001/35 SC JAGO CHANATHAL A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 8 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P P A A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 9 Jaswinder Kaur(Wife) PB-18-003-036-001/33 SC JAGO CHANATHAL P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur 10 Bholi Rani(Wife) PB-18-003-036-001/34 OTHER JAGO CHANATHAL A A A A P P P 3 322 966 0 0 966 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL000467 Credited 04/05/2024   Sarabjeet Kaur Daily Attendence 5 9 0 6 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1481.2

Total man days : 46