Muster Roll No. : 5248	Date From : 21/06/2023    Date To : 27/06/2023	Sanction No. : 2618003/2023-2024/8575/AS    Sanction Date : 11/05/2023
Work Code : 2618003029/WH/9989025591	Work Name : RENOVATION OF POND AT VILL DHATONDA (2618003029/WH/9989025591)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 Paramjit Kaur(Self) PB-18-003-029-001/75 SC DHATONDA A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   2 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   3 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   4 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   5 Krishana kaur(Self) PB-18-003-029-001/97 OTHER DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   6 Karamjit kaur PB-18-003-029-001/99 SC DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   7 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   8 Ranjit kaur(Wife) PB-18-003-029-001/86 SC DHATONDA P P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004822 Credited 14/07/2023   Daily Attendence 6 7 7 8 0 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39