Muster Roll No. : 14041	Date From : 11/12/2023    Date To : 15/12/2023	Sanction No. : 2618003/2023-2024/9190/AS    Sanction Date : 02/06/2023
Work Code : 2618003036/WH/9989025590	Work Name : RENOVATION OF POND AT VILL JAGO CHANARTHAL (2618003036/WH/9989025590)

Measurement Book Detail

MB NO.  36        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 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 Nirmla(Wife) PB-18-003-036-001/112 OTHER JAGO CHANATHAL P P P P P 5 303 1515 0 0 1515 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013790 Credited 09/03/2024   2 Mandeep Kaur PB-18-003-036-001/117 SC JAGO CHANATHAL P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013790 Credited 09/03/2024   3 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013790 Credited 09/03/2024   4 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013790 Credited 09/03/2024   5 Manpreet Kaur(Wife) PB-18-003-036-001/119 SC JAGO CHANATHAL P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013790 Credited 09/03/2024   6 Mohinder Khan(Self) PB-18-003-036-001/125 OTHER JAGO CHANATHAL P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013790 Credited 09/03/2024   7 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013790 Credited 09/03/2024   8 Kulwinder Kaur PB-18-003-036-001/113 SC JAGO CHANATHAL P P P P P 5 303 1515 0 0 1515 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL013790 Credited 09/03/2024   9 Manjit Kaur PB-18-003-036-001/116 SC JAGO CHANATHAL A A A P A 1 303 303 0 0 303 AXIS BANK Nandpur Kesho UTIB000219 2618003WL013790 Credited 09/03/2024   10 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P A P P 4 303 1212 0 0 1212 AXIS BANK Nandpur Kesho UTIB000219 2618003WL013790 Credited 09/03/2024   Daily Attendence 8 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40