Muster Roll No. : 1467	Date From : 05/07/2021    Date To : 05/07/2021	Sanction No. : TA/DT/6    Sanction Date : 30/04/2020
Work Code : 2618003029/LD/9989013277	Work Name : land development shamshanghat at dhatonda (2618003029/LD/9989013277)

Measurement Book Detail

MB NO.  29        Page NO.  22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 Jarnail singh(Self) PB-18-003-029-001/108 SC DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 09/07/2021   2 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 09/07/2021   3 maninder singh(Self) PB-18-003-029-001/190 OTHER DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005406 Credited 22/07/2021   4 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 09/07/2021   5 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 09/07/2021   6 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 09/07/2021   7 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 22/07/2021   8 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 09/07/2021   9 jasvir kaur(Self) PB-18-003-029-001/197 SC DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 09/07/2021   10 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA P 1 269 269 0 0 269 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005406 Credited 22/07/2021   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 1883 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 2690 Average Per labour 269

Total man days : 10