Muster Roll No. : 14969	Date From : 09/01/2024    Date To : 15/01/2024	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.  155

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 JASVIR KAUR(Self) PB-18-003-029-001/254 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   2 Manjit Kaur(Wife) PB-18-003-029-001/5 OTHER DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   3 Sukhjeet Kaur(Daughter-in-Law) PB-18-003-029-001/44 SC DHATONDA A A P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   4 Balwinder kaur(Self) PB-18-003-029-001/48 SC DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   5 Jinderpal kaur(Self) PB-18-003-029-001/49 SC DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   6 Jaspal kaur(Wife) PB-18-003-029-001/37 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   7 Charanjit kaur(Daughter-in-Law) PB-18-003-029-001/41 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   8 Jaspal kaur(Self) PB-18-003-029-001/42 SC DHATONDA P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   9 BALVIR KAUR(Self) PB-18-003-029-001/256 SC DHATONDA P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   Daily Attendence 8 8 9 4 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56