Muster Roll No. : 2932	Date From : 24/06/2024    Date To : 30/06/2024	Sanction No. : 2618003/2024-2025/5756/AS    Sanction Date : 19/06/2024
Work Code : 2618003029/WH/9989029393	Work Name : Renovation Of Pond at Vill. DHATONDA (2618003029/WH/9989029393)

Measurement Book Detail

MB NO.  29        Page NO.  34

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 SWARANJEET KAUR(Self) PB-18-003-029-001/257 SC DHATONDA A P P P A P P 5 322 1610 0 0 1610 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003589   balvir kaur 2 JASVIR KAUR(Self) PB-18-003-029-001/254 SC DHATONDA A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 3 BANARSI(Husband) PB-18-003-029-001/45 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 4 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 5 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 6 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 7 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 8 BALVIR KAUR(Self) PB-18-003-029-001/256 SC DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur 9 Sharanjeet Kaur(Self) PB-18-003-029-001/250 OTHER DHATONDA P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL003589   balvir kaur Daily Attendence 7 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14812 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16744 Average Per labour 1860.4445

Total man days : 52