Muster Roll No. : 11391	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2618003/2023-2024/25212/AS    Sanction Date : 20/09/2023
Work Code : 2618003070/RC/9989099408	Work Name : ROAD SIDE BERM AT VILLAGE NARIANGARH CHANNA (2618003070/RC/9989099408)

Measurement Book Detail

MB NO.  70        Page NO.  232

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 Sukhjit Kaur(Wife) PB-18-003-070-001/141 SC NARIANGARH CHHANA A P P A A A A 2 303 606 0 0 606 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL010729 Credited 11/11/2023   2 Paramjit Kaur(Self) PB-18-003-070-001/137 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010729 Credited 11/11/2023   3 Kamla(Self) PB-18-003-070-001/15 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010729 Credited 11/11/2023   4 Jai Kuar(Self) PB-18-003-070-001/149 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010729 Credited 11/11/2023   5 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010729 Credited 11/11/2023   6 vinder kaur(Self) PB-18-003-070-001/145 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010729 Credited 11/11/2023   7 Sukhwinder Kaur(Self) PB-18-003-070-001/156 SC NARIANGARH CHHANA P P P A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010729 Credited 11/11/2023   8 Darshan Singh(Self) PB-18-003-070-001/152 OTHER NARIANGARH CHHANA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010729 Credited 11/11/2023   9 Lakhwinder Kaur(Self) PB-18-003-070-001/146 SC NARIANGARH CHHANA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010729 Credited 11/11/2023   Daily Attendence 7 9 9 7 0 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47