Muster Roll No. : 11924	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 2618003/2023-2024/25215/AS    Sanction Date : 20/09/2023
Work Code : 2618003070/LD/9989068214	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT VILL NARAINGARH CHANNA (2618003070/LD/9989068214)

Measurement Book Detail

MB NO.  70        Page NO.  232

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 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P A A P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL011086 Credited 22/11/2023   2 Chhinder Kaur(Wife) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011086 Credited 22/11/2023   3 Davinder Singh(Self) PB-18-003-070-001/88 OTHER NARIANGARH CHHANA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 22/11/2023   4 Kulwinder Kaur(Self) PB-18-003-070-001/86 OTHER NARIANGARH CHHANA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011086 Credited 22/11/2023   5 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011086 Credited 22/11/2023   6 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011086 Credited 22/11/2023   7 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA A P A P A A A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011086 Credited 22/11/2023   8 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011086 Credited 22/11/2023   9 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011086 Credited 22/11/2023   10 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011086 Credited 22/11/2023   Daily Attendence 8 9 0 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1302.9

Total man days : 43