Muster Roll No. : 2836	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2621009/2022-2023/7076/AS    Sanction Date : 30/06/2022
Work Code : 2621009039/WC/9989001375	Work Name : Excavation of pond (Amrit Srovar) at vill.Jagjitpura 22-23 (2621009039/WC/9989001375)

Measurement Book Detail

MB NO.  1038        Page NO.  151

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 Amarjit Kaur(Self) PB-21-009-039-001/124 SC JAGJITPURA A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL001778 Credited 03/08/2022   2 Shinder Kaur(Wife) PB-21-009-039-001/25-A SC JAGJITPURA A P P A A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001778 Credited 03/08/2022   3 Charana Singh(Son) PB-21-009-039-001/26-A SC JAGJITPURA A P A A A A A 1 282 282 0 0 282 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001778 Credited 03/08/2022   4 Ghukkar Singh(Self) PB-21-009-039-001/11 SC JAGJITPURA A P P A A A A 2 282 564 0 0 564 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL001778 Credited 03/08/2022   5 Gurmel kaur(Wife) PB-21-009-039-001/24 SC JAGJITPURA A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001778 Credited 03/08/2022   6 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001778 Credited 03/08/2022   7 Pala Singh(Self) PB-21-009-039-001/118 OTHER JAGJITPURA A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001778 Credited 03/08/2022   8 Manjit Kaur(Wife) PB-21-009-039-001/11 SC JAGJITPURA A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001778 Credited 03/08/2022   9 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA A P P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL001778 Credited 03/08/2022   Daily Attendence 0 9 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4230 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 4794 Average Per labour 532.6667

Total man days : 17