Muster Roll No. : 13068	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2618003/2022-2023/2361/AS    Sanction Date : 16/06/2022
Work Code : 2618003084/WH/9989018949	Work Name : ENOVATION OF POND AT SARANA (2618003084/WH/9989018949)

Measurement Book Detail

MB NO.  88        Page NO.  127

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 Sant Ram PB-18-003-029-001/172 SC DHATONDA A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   2 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   3 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   4 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A A A P P A A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   5 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   6 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA A A A A P P A 2 303 606 0 0 606 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   7 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   8 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   9 Nand singh(Self) PB-18-003-029-001/175 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 AXIS BANK Nandpur Kesho UTIB0002190 2618003WL012509 Credited 01/01/2024   Daily Attendence 5 7 7 8 8 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40