Muster Roll No. : 10215	Date From : 01/02/2023    Date To : 07/02/2023	Sanction No. : 2618003/2022-2023/27670/AS    Sanction Date : 14/12/2022
Work Code : 2618003070/RC/9989082094	Work Name : ROAD SIDE BERM AT VILL NARAINGARH CHANNA (2618003070/RC/9989082094)

Measurement Book Detail

MB NO.  70        Page NO.  2

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 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   2 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   3 Surinder Kaur(Wife) PB-18-003-070-001/3 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   4 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   5 Binder Kaur(Self) PB-18-003-070-001/23 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   6 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   7 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   8 Jaspal Kaur(Self) PB-18-003-070-001/27 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   9 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   10 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL015161 Credited 03/04/2023   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60