Muster Roll No. : 10843	Date From : 15/02/2023    Date To : 21/02/2023	Sanction No. : 2618003/2022-2023/18278/AS    Sanction Date : 29/08/2022
Work Code : 2618003036/RC/9989076783	Work Name : ROAD SIDE BERM AT VILL JAGGO CHARNARTHAL (2618003036/RC/9989076783)

Measurement Book Detail

MB NO.  36        Page NO.  3

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 Kamlesh Kaur(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P P A P A P P 5 282 1410 0 0 1410 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL015242 Credited 03/04/2023   2 Jeet Singh(Self) PB-18-003-036-001/141 OTHER JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   3 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   4 Sandhiya(Self) PB-18-003-036-001/140 SC JAGO CHANATHAL A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   5 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   6 Sant Khan(Self) PB-18-003-036-001/131 OTHER JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   7 Manpreet Kaur(Self) PB-18-003-036-001/138 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   8 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015242 Credited 03/04/2023   9 Malkeet Singh(Self) PB-18-003-036-001/137 SC JAGO CHANATHAL P P P P A P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL015242 Credited 03/04/2023   10 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL A P P P A A P 4 282 1128 0 0 1128 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL015242 Credited 03/04/2023   Daily Attendence 7 9 9 10 0 9 10

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1522.8

Total man days : 54