Muster Roll No. : 3842	Date From : 02/06/2023    Date To : 08/06/2023	Sanction No. : 2618003/2023-2024/5899/AS    Sanction Date : 02/05/2023
Work Code : 2618003029/RC/9989087444	Work Name : ROAD SIDE BERM AT VILL DHATONDA (2618003029/RC/9989087444)

Measurement Book Detail

MB NO.  29        Page NO.  32

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 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   2 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   3 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   4 BALVIR KAUR(Self) PB-18-003-029-001/256 SC DHATONDA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   5 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   6 Ram aasri(Self) PB-18-003-029-001/230 OTHER DHATONDA A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   7 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   8 Sharanjeet Kaur(Self) PB-18-003-029-001/250 OTHER DHATONDA P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   9 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003587 Credited 15/06/2023   Daily Attendence 7 7 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50