Muster Roll No. : 10992	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : TA/JKH/6    Sanction Date : 27/09/2023
Work Code : 2618003039/RC/9989100248	Work Name : STRENTHING BERM CLERENCE WEED ,SARKANDA AT VILL JAKHWALI (2618003039/RC/9989100248)

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 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 Ajaib Singh(Self) PB-18-003-039-001/72 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   2 Paramjit Kaur(Wife) PB-18-003-039-001/64 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   3 Rani(Wife) PB-18-003-039-001/65 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   4 Baljit Kaur(Wife) PB-18-003-039-001/66 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   5 Gajju Khan(Self) PB-18-003-039-001/67 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   6 Suman(Wife) PB-18-003-039-001/61 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   7 Tara Singh(Self) PB-18-003-039-001/70 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   8 Satya(Wife) PB-18-003-039-001/71 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   9 Paal Singh(Self) PB-18-003-039-001/7 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   10 Ram Asri Kaur(Wife) PB-18-003-039-001/63 SC JAKHWALI A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010520 Credited 11/11/2023   Daily Attendence 0 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50