Muster Roll No. : 134	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 JASVIR KAUR(Self) PB-18-003-029-001/254 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 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P A A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL000291 Credited 13/05/2022   3 Bhajan kaur(Mother) PB-18-003-029-001/23 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 Mani Kaur(Self) PB-18-003-029-001/238 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   5 BALVIR KAUR(Self) PB-18-003-029-001/256 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 Ram aasri(Self) PB-18-003-029-001/230 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   7 Manjeet kaur(Self) PB-18-003-029-001/237 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   8 Sandeep Kaur(Self) PB-18-003-029-001/201 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   9 Narinder kaur(Self) PB-18-003-029-001/241 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 9 8 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53