Muster Roll No. : 1249	Date From : 01/05/2023    Date To : 07/05/2023	Sanction No. : FS/DH/353    Sanction Date : 29/04/2022
Work Code : 2618003029/IC/96001	Work Name : Repair and maintenance from RD0- 28000 of challela sub minor at dhatonda (2618003029/IC/96001)

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 Charan Kaur(Self) PB-18-003-029-001/61 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   2 Krishana kaur(Self) PB-18-003-029-001/62 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   3 Gurdev kaur(Self) PB-18-003-029-001/65 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   4 Kuldeep Kaur(Self) PB-18-003-029-001/68 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   5 Sukhwinder kaur(Self) PB-18-003-029-001/77 SC DHATONDA A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   6 Surinder kaur(Self) PB-18-003-029-001/81 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   7 Swarnjit kaur(Self) PB-18-003-029-001/89 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   8 Balvir kaur(Wife) PB-18-003-029-001/90 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   9 Pal singh(Husband) PB-18-003-029-001/66 SC DHATONDA P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001121 Credited 17/05/2023   Daily Attendence 8 9 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52