Muster Roll No. : 2885	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : TA/NGC/4    Sanction Date : 16/05/2023
Work Code : 2618003070/IC/105694	Work Name : REPAIR AND MAINTENANCE OF 1L SYSTEM FROM RD 25000-52000 REETH KHERI MINOR AT VILL NARAINGARH CHANNA (2618003070/IC/105694)

Measurement Book Detail

MB NO.  70        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 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 Karnail Kaur(Wife) PB-18-003-070-001/77 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   2 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   3 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   4 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   5 Kartar Singh(Self) PB-18-003-070-001/89 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   6 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   7 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   8 Jaspal Kaur(Mother) PB-18-003-070-001/71 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   9 Kesar Singh(Father) PB-18-003-070-001/75 SC NARIANGARH CHHANA P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   10 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002681 Credited 07/06/2023   Daily Attendence 9 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49