Muster Roll No. : 5441	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : FS/N/353    Sanction Date : 29/04/2022
Work Code : 2618003069/IC/96012	Work Name : Repair and maintenance of 1L system RD0 to 25000 reeth kheri minor Nalina kalan (2618003069/IC/96012)

Measurement Book Detail

MB NO.  47        Page NO.  80

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 Kiranpreet Singh(Wife) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   2 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   3 Surjit singh(Husband) PB-18-003-070-001/38 SC NARIANGARH CHHANA A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   4 Maya Devi(Mother) PB-18-003-070-001/47 SC NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   5 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P A A A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   6 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   7 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   8 Manjeet Kaur(Mother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   9 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007937 Credited 26/10/2022   Daily Attendence 8 8 8 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49