Muster Roll No. : 2142	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 479    Sanction Date : 08/05/2024
Work Code : 2618003029/IC/115856	Work Name : clearing of weed deela booty from RD 0 to 28000 of challela sub minor at vill Dathonda

Measurement Book Detail

MB NO.  6346        Page NO.  65

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 Ranjit Kaur(Wife) PB-18-003-029-001/7 OTHER DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 2 Gurmeet singh(Son) PB-18-003-029-001/59 OTHER DHATONDA P P A A P A A 3 322 966 0 0 966 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 3 Harwinder kaur(Self) PB-18-003-029-001/47 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 4 BINDER KAUR(Self) PB-18-003-029-001/67 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 5 Maya Kaur(Self) PB-18-003-029-001/46 SC DHATONDA A P A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 6 Sarvjit kaur(Wife) PB-18-003-029-001/54 SC DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 7 Rajwinder kaur(Self) PB-18-003-029-001/56 OTHER DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 8 Manjit Kaur(Self) PB-18-003-029-001/64 SC DHATONDA P P A P P P A 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 9 Chota singh(Brother) PB-18-003-029-001/57 OTHER DHATONDA P P A P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL002439 Credited 12/06/2024   balvir kaur 10 Amandeep singh(Son) PB-18-003-029-001/55 SC DHATONDA A P A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002439 Credited 12/06/2024   balvir kaur Daily Attendence 8 10 0 8 9 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9338 Amount Paid ST 0 Amount Paid Other 6762

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1610

Total man days : 50