Muster Roll No. : 5820	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : TA/JKH/9    Sanction Date : 25/02/2020
Work Code : 2618003039/RC/9989015124	Work Name : const of street main road to vanarsidass at jakhwali (2618003039/RC/9989015124)

Measurement Book Detail

MB NO.  37        Page NO.  60

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 Balkar singh(Self) PB-18-003-039-001/181 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019619 Credited 01/01/2021   2 Harwinder Singh(Self) PB-18-003-039-001/165 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019619 Credited 01/01/2021   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019619 Credited 01/01/2021   4 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019619 Credited 01/01/2021   5 Darshan Kumar(Self) PB-18-003-039-001/163 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019619 Credited 01/01/2021   6 Ajaib SIngh(Self) PB-18-003-039-001/134 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019619 Credited 01/01/2021   7 Surinder Singh(Self) PB-18-003-039-001/24 SC JAKHWALI P A A A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019619 Credited 01/01/2021   8 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL019619 Credited 01/01/2021   Daily Attendence 8 7 0 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4208 Amount Paid ST 0 Amount Paid Other 7890

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

Total Cash payment(In Rs.) Cash 12098 Average Per labour 1512.25

Total man days : 46