Muster Roll No. : 12678	Date From : 07/11/2023    Date To : 11/11/2023	Sanction No. : 2618003/2023-2024/25998/AS    Sanction Date : 05/10/2023
Work Code : 2618003039/LD/9989068410	Work Name : LAND DEVELOPMENT AT GRAVEYARD IN VILL JAKHWALI (2618003039/LD/9989068410)

Measurement Book Detail

MB NO.  37        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 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 Sadha Khan(Self) PB-18-003-039-001/86 OTHER JAKHWALI A A P A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL0014593 Credited 31/03/2024   2 Paramjit Kaur(Self) PB-18-003-039-001/77 SC JAKHWALI P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   3 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   4 Charanjit Kaur(Wife) PB-18-003-039-001/73 SC JAKHWALI P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   5 Balwinder Kaur(Wife) PB-18-003-039-001/78 SC JAKHWALI P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   6 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   7 Malkit Kaur(Self) PB-18-003-039-001/89 SC JAKHWALI P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   8 Gurmeet Kaur(Wife) PB-18-003-039-001/82 OTHER JAKHWALI P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   9 Darshan Singh(Self) PB-18-003-039-001/84 OTHER JAKHWALI P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   10 Manjeet Kaur(Wife) PB-18-003-039-001/87 SC JAKHWALI P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012127 Credited 01/01/2024   Daily Attendence 9 9 10 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45