Muster Roll No. : 8878	Date From : 16/12/2022    Date To : 23/12/2022	Sanction No. : 2618003/2022-2023/2295/AS    Sanction Date : 16/06/2022
Work Code : 2618003036/WH/9989018951	Work Name : RENOVATION OF POND AT JAGO CHARNARTHAL (2618003036/WH/9989018951)

Measurement Book Detail

MB NO.  36        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 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 Kamlesh Kaur(Wife) PB-18-003-036-001/132 SC JAGO CHANATHAL P P A P P P P P 7 282 1974 0 0 1974 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL013011 Credited 06/01/2023   2 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   3 Pilo PB-18-003-036-001/114 SC JAGO CHANATHAL P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   4 Swarn Kaur(Wife) PB-18-003-036-001/13 SC JAGO CHANATHAL P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   5 Parminder Kaur(Wife) PB-18-003-036-001/124 SC JAGO CHANATHAL P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013011 Credited 06/01/2023   6 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P P A P A P P P 6 282 1692 0 0 1692 AXIS BANK Nandpur Kesho UTIB000219 2618003WL013011 Credited 06/01/2023   7 Satinder Kaur(Self) PB-18-003-036-001/129 SC JAGO CHANATHAL P P A P P P P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL013011 Credited 06/01/2023   8 Malkeet Singh(Self) PB-18-003-036-001/137 SC JAGO CHANATHAL A A A A P A A P 2 282 564 0 0 564 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL013011 Credited 06/01/2023   Daily Attendence 6 7 0 7 7 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49