Muster Roll No. : 3860	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2618003/2019-2020/4564/AS    Sanction Date : 03/09/2019
Work Code : 2618003036/WH/86740	Work Name : Renovation of Traditional and other water bodies (Jal Shakti)at village Jago Chanarthal (2618003036/WH/86740)

Measurement Book Detail

MB NO.  36        Page NO.  45

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 Ram Ratan Singh(Self) PB-18-003-036-001/17 SC JAGO CHANATHAL P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011380 Credited 19/09/2020   2 Bhago Kaur(Self) PB-18-003-036-001/122 SC JAGO CHANATHAL P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011380 Credited 21/09/2020   3 kaka khan(Husband) PB-18-003-036-001/75 SC JAGO CHANATHAL P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011380 Credited 19/09/2020   4 Jaspal Kaur(Self) PB-18-003-036-001/12 SC JAGO CHANATHAL P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011380 Credited 19/09/2020   5 Najir Khan(Self) PB-18-003-036-001/39 SC JAGO CHANATHAL P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011380 Credited 19/09/2020   6 Harbhajan Kaur(Self) PB-18-003-036-001/19 SC JAGO CHANATHAL P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011380 Credited 21/09/2020   7 Karamjeet Kaur(Self) PB-18-003-036-001/146 SC JAGO CHANATHAL P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHALAILA SBIN0050386 2618003WL011380 Credited 19/09/2020   8 Amandeep Kaur(Self) PB-18-003-036-001/121 SC JAGO CHANATHAL P A P A A A A 2 263 526 0 0 526 AXIS BANK Nandpur Kesho UTIB000219 2618003WL011380 Credited 19/09/2020   9 Raghbir Singh(Self) PB-18-003-036-001/169 SC JAGO CHANATHAL P A P P A P P 5 263 1315 0 0 1315 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL011380 Credited 19/09/2020   Daily Attendence 9 0 9 8 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12887 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12887 Average Per labour 1431.8889

Total man days : 49