Muster Roll No. : 5202	Date From : 20/06/2023    Date To : 26/06/2023	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 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   2 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   3 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   4 Sohan Das(Self) PB-18-003-070-001/109 OTHER NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   5 Bant Singh(Husband) PB-18-003-070-001/106 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   6 Aarti(Self) PB-18-003-039-001/111 OTHER JAKHWALI A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   7 Rakesh kumar(Brother) PB-18-003-039-001/111 OTHER JAKHWALI A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   8 Jasvir Kaur(Self) PB-18-003-070-001/103 SC NARIANGARH CHHANA A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   9 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004780 Credited 14/07/2023   Daily Attendence 0 9 9 8 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43