Muster Roll No. : 15905	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : TA/NGC/9    Sanction Date : 04/01/2023
Work Code : 2618003070/RC/9989104702	Work Name : STRENGHTENING OF BERM AT VILLAGE NARAINGARH CHANNA (2618003070/RC/9989104702)

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 Manjit Kaur(Self) PB-18-003-070-001/164 SC NARIANGARH CHHANA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 2 Ramandeep Kaur(Self) PB-18-003-070-001/167 SC NARIANGARH CHHANA A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL016362 Credited 20/04/2024   Arti 3 Amandeep Kaur(Self) PB-18-003-070-001/166 SC NARIANGARH CHHANA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 4 Navdeep Singh(Self) PB-18-003-070-001/136 OTHER NARIANGARH CHHANA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 5 Paramjit Kaur(Self) PB-18-003-070-001/137 SC NARIANGARH CHHANA P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 6 Amarjit Kaur(Self) PB-18-003-070-001/143 OTHER NARIANGARH CHHANA A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 7 Gurnam Singh(Husband) PB-18-003-070-001/19 SC NARIANGARH CHHANA P X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 8 Gurjant Singh(Husband) PB-18-003-070-001/135 SC NARIANGARH CHHANA P P A A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL016362 Credited 20/04/2024   Arti 9 Sukhwinder Kaur(Self) PB-18-003-070-001/156 SC NARIANGARH CHHANA A P A A P A P 3 303 909 0 0 909 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL016362 Credited 20/04/2024   Arti Daily Attendence 6 7 0 0 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27