Muster Roll No. : 12452	Date From : 02/11/2023    Date To : 08/11/2023	Sanction No. : 2618003/2023-2024/15771/AS    Sanction Date : 04/07/2023
Work Code : 2618003029/DP/133548	Work Name : PLANTATION AT VILLAGE DHATONDA (2618003029/DP/133548)

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 LAKHWINDER KAUR(Wife) PB-18-003-029-001/188 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   2 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   3 BALJEET KAUR(Wife) PB-18-003-029-001/191 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   4 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   5 Rimpy Rani(Wife) PB-18-003-029-001/187 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 26/11/2023   6 manjit kaur(Self) PB-18-003-029-001/194 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   7 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   8 harjinder kaur(Self) PB-18-003-029-001/195 OTHER DHATONDA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   9 karamjeet kaur(Wife) PB-18-003-029-001/193 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 26/11/2023   10 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL011537 Credited 25/11/2023   Daily Attendence 10 9 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 8484

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58