Muster Roll No. : 6884	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : TA/SR/1    Sanction Date : 25/04/2020
Work Code : 2618003084/IC/50675	Work Name : Repair & maintinance of sub minor canal (2618003084/IC/50675)

Measurement Book Detail

MB NO.  89        Page NO.  55

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 Harbans kaur(Self) PB-18-003-029-001/107 SC DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 12/03/2021   2 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 12/03/2021   3 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 12/03/2021   4 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 12/03/2021   5 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 12/03/2021   6 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 15/03/2021   7 Rani kaur(Wife) PB-18-003-029-001/52 SC DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 12/03/2021   8 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 15/03/2021   9 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 15/03/2021   10 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 15/03/2021   11 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 15/03/2021   12 Rimpi(Wife) PB-18-003-029-001/88 SC DHATONDA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL023768 Credited 15/03/2021   Daily Attendence 10 12 12 11 11 11 0

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 4734

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1468.4166

Total man days : 67