Muster Roll No. : 15907	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : TA/NGC/9    Sanction Date : 04/01/2023
Work Code : 2618003070/RC/9989104702	Work Name : STRENGHTENING OF BERM AT VILLAGE NARAINGARH CHANNA (2618003070/RC/9989104702)

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 Chhinder Kaur(Wife) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 2 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 3 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA A P A X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 4 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 5 Jaswinder Kaur(Self) PB-18-003-070-001/54 SC NARIANGARH CHHANA A P A X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 6 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA A A A A P X X 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 7 Gurmeet Kaur(Self) PB-18-003-070-001/60 SC NARIANGARH CHHANA A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 8 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 9 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA A A A A P A P 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti Daily Attendence 3 6 0 0 7 0 6

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 740.6667

Total man days : 22