Muster Roll No. : 5156	Date From : 09/09/2022    Date To : 16/09/2022	Sanction No. : 2618003/2022-2023/18259/AS    Sanction Date : 29/08/2022
Work Code : 2618003029/RC/9989076774	Work Name : ROAD SIDE BERM AT DHATONDA (2618003029/RC/9989076774)

Measurement Book Detail

MB NO.  29        Page NO.  75

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 8 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 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   2 Sant Ram PB-18-003-029-001/172 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   3 Nachhatter singh(Self) PB-18-003-029-001/178 SC DHATONDA A A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   4 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   5 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A A A P A A P P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   6 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   7 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   8 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   9 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007725 Credited 26/10/2022   10 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P A P P P P P 7 282 1974 0 0 1974 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL007725 Credited 26/10/2022   Daily Attendence 8 8 0 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64