Muster Roll No. : 8320	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2618003/2022-2023/14422/AS    Sanction Date : 11/07/2022
Work Code : 2618003070/WH/9989018822	Work Name : RENOVATION OF POND AT NARAINGARH CHANNA (2618003070/WH/9989018822)

Measurement Book Detail

MB NO.  70        Page NO.  2

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 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011866 Credited 14/12/2022   2 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011866 Credited 14/12/2022   3 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011866 Credited 14/12/2022   4 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011866 Credited 14/12/2022   5 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011866 Credited 14/12/2022   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30