Muster Roll No. : 10892	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2618003/2022-2023/27670/AS    Sanction Date : 14/12/2022
Work Code : 2618003070/RC/9989082094	Work Name : ROAD SIDE BERM AT VILL NARAINGARH CHANNA (2618003070/RC/9989082094)

Measurement Book Detail

MB NO.  70        Page NO.  2

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 Karnail Singh(Husband) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   2 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   3 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   4 Karmjit Singh(Husband) PB-18-003-070-001/34 SC NARIANGARH CHHANA P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   5 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   6 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   7 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   8 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   9 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   10 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   Daily Attendence 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 54