Muster Roll No. : 9228	Date From : 15/03/2024    Date To : 21/03/2024	Sanction No. : sdo/bs/925    Sanction Date : 06/03/2024
Work Code : 2621009039/FP/9989038456	Work Name : Internal & jungle clearance (external) kurar drain Rd 0-55000 Jagjitpura 23-24 (2621009039/FP/9989038456)

Measurement Book Detail

MB NO.  9904        Page NO.  183

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 Baljit Singh(Self) PB-21-009-039-001/64 SC JAGJITPURA A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA CHEMMA JODHPUR SBIN0007521 2621009WL008045 Credited 20/04/2024   Lakhvir Kaur 2 Nasib Kaur(Wife) PB-21-009-039-001/7-A SC JAGJITPURA A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL008045 Credited 20/04/2024   Lakhvir Kaur 3 Balwant Kaur PB-21-009-039-001/45-C SC JAGJITPURA A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL008045 Credited 20/04/2024   Lakhvir Kaur 4 Sukhwinder Kaur(Wife) PB-21-009-039-001/55-A SC JAGJITPURA A P P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL008045 Credited 20/04/2024   Lakhvir Kaur 5 Parwinder Kaur PB-21-009-039-001/87 SC JAGJITPURA A A A P P P A 3 303 909 0 0 909 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL008045 Credited 20/04/2024   Lakhvir Kaur 6 Simarjit Kaur(Wife) PB-21-009-039-001/75 OTHER JAGJITPURA A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL008045 Credited 20/04/2024   Lakhvir Kaur Daily Attendence 0 5 4 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1616

Total man days : 32