Muster Roll No. : 6925	Date From : 01/11/2022    Date To : 07/11/2022	Sanction No. : 2618003/2022-2023/18259/AS    Sanction Date : 29/08/2022
Work Code : 2618003029/RC/9989076774	Work Name : ROAD SIDE BERM AT DHATONDA (2618003029/RC/9989076774)

Measurement Book Detail

MB NO.  29        Page NO.  100

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 Gurpreet kaur(Wife) PB-18-003-029-001/190 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010155 Credited 21/11/2022   2 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010155 Credited 21/11/2022   3 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010155 Credited 21/11/2022   4 Ranjit singh(Self) PB-18-003-029-001/188 SC DHATONDA A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010155 Credited 21/11/2022   5 LAKHWINDER KAUR(Wife) PB-18-003-029-001/185 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010155 Credited 21/11/2022   6 Gurdeep kaur(Wife) PB-18-003-029-001/184 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010155 Credited 21/11/2022   7 Kuldip singh(Self) PB-18-003-029-001/182 OTHER DHATONDA A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010155 Credited 21/11/2022   8 BALJEET KAUR(Wife) PB-18-003-029-001/18 SC DHATONDA P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL010155 Credited 21/11/2022   Daily Attendence 6 8 8 7 7 0 8

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44