Muster Roll No. : 132	Date From : 22/04/2022    Date To : 28/04/2022	Sanction No. : TA/SA/3    Sanction Date : 31/05/2021
Work Code : 2618003084/IC/91069	Work Name : Repair and Maintenance & clearing of weed jalla of 1L System from RD 0-28000 of challela sub minor (2618003084/IC/91069)

Measurement Book Detail

MB NO.  88        Page NO.  12

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000291 Credited 13/05/2022   2 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000291 Credited 13/05/2022   3 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000291 Credited 13/05/2022   4 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000291 Credited 13/05/2022   5 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000291 Credited 13/05/2022   6 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000291 Credited 13/05/2022   7 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000291 Credited 13/05/2022   Daily Attendence 7 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42