Muster Roll No. : 2268	Date From : 13/07/2022    Date To : 20/07/2022	Sanction No. : FS/JK/353    Sanction Date : 29/04/2022
Work Code : 2618003039/IC/95947	Work Name : Repair and maintenance clearing weed of 1L RD25000- 52000 of reeth kheri minor jakhwali (2618003039/IC/95947)

Measurement Book Detail

MB NO.  37        Page NO.  24

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 8 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 Gurwinder Singh(Self) PB-18-003-039-001/253 SC JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   2 Gurdeep Singh(Self) PB-18-003-039-001/54 SC JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   4 Gurpreet Singh(Self) PB-18-003-039-001/87 SC JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   5 Ram Singh(Self) PB-18-003-039-001/56 SC JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   6 Krishan Kumar(Self) PB-18-003-039-001/64 SC JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   7 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   8 Balvir Singh(Self) PB-18-003-039-001/52 OTHER JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   9 Jagtaar Singh(Self) PB-18-003-039-001/5 SC JAKHWALI P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003920 Credited 26/07/2022   Daily Attendence 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1974

Total man days : 63