Muster Roll No. : 9006	Date From : 17/12/2022    Date To : 23/12/2022	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.  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 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 P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   2 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   3 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   4 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   5 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   6 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   7 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   8 Charanjit Kaur(Self) PB-18-003-070-001/31 SC NARIANGARH CHHANA A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   9 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012987 Credited 06/01/2023   Daily Attendence 7 7 8 9 9 8 8

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

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56