Muster Roll No. : 7647	Date From : 15/11/2022    Date To : 22/11/2022	Sanction No. : 2618003/2022-2023/18278/AS    Sanction Date : 29/08/2022
Work Code : 2618003036/RC/9989076783	Work Name : ROAD SIDE BERM AT VILL JAGGO CHARNARTHAL (2618003036/RC/9989076783)

Measurement Book Detail

MB NO.  36        Page NO.  104

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 Jeet Singh(Self) PB-18-003-036-001/141 OTHER JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011266 Credited 01/12/2022   2 Parmjeet Kaur(Self) PB-18-003-036-001/14 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011266 Credited 01/12/2022   3 Jaswinder Kaur(Wife) PB-18-003-036-001/15 SC JAGO CHANATHAL P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011266 Credited 01/12/2022   4 Harbanso PB-18-003-036-001/134 SC JAGO CHANATHAL P P A A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011266 Credited 01/12/2022   5 Pritam Kaur PB-18-003-036-001/133 SC JAGO CHANATHAL A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011266 Credited 01/12/2022   6 Prem Singh(Husband) PB-18-003-036-001/147 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SIRHIND ROAD PATIALA SBIN0016901 2618003WL011266 Credited 01/12/2022   7 Sona Rani(Self) PB-18-003-036-001/139 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011266 Credited 01/12/2022   8 Malkeet Singh(Self) PB-18-003-036-001/137 SC JAGO CHANATHAL P P P P P A P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011266 Credited 01/12/2022   9 Narinder Kaur(Self) PB-18-003-036-001/145 SC JAGO CHANATHAL P A P P P A P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011266 Credited 01/12/2022   Daily Attendence 8 8 8 8 7 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1786

Total man days : 57