Muster Roll No. : 3669	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : FS/NC/353    Sanction Date : 29/04/2022
Work Code : 2618003070/IC/95945	Work Name : Repair and Maintenance & clearing of weed of 1L RD25000- 52000 reeth khri minor (2618003070/IC/95945)

Measurement Book Detail

MB NO.  70        Page NO.  35

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 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   2 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   3 Kuldip Singh(Self) PB-18-003-070-001/12 SC NARIANGARH CHHANA P P P A A P A 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   4 Jasvir Kaur(Self) PB-18-003-070-001/103 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   5 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P A P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   6 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   7 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA A P P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   8 Jaspal Kaur PB-18-003-070-001/119 SC NARIANGARH CHHANA A A P P A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   9 Kesro(Wife) PB-18-003-070-001/120 SC NARIANGARH CHHANA P A P P A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005765 Credited 27/08/2022   Daily Attendence 7 7 8 7 0 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46