Muster Roll No. : 13397	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 2618003/2023-2024/6947/AS    Sanction Date : 02/05/2023
Work Code : 2618003084/RC/9989087455	Work Name : ROAD SIDE BERM AT VILL SARANA (2618003084/RC/9989087455)

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 baljinder kaur PB-18-003-029-001/148 SC DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   2 Sant Ram PB-18-003-029-001/172 SC DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   3 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   4 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   5 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   6 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA A P P P A A A 3 303 909 0 0 909 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   7 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   8 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   9 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL013188 Credited 01/01/2024   Daily Attendence 5 8 8 8 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42