Muster Roll No. : 4680	Date From : 31/08/2022    Date To : 07/09/2022	Sanction No. : TA/DH/4    Sanction Date : 06/06/2021
Work Code : 2618003029/DP/118947	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE DHATONDA (2618003029/DP/118947)

Measurement Book Detail

MB NO.  29        Page NO.  62

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 8 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 P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   2 DALJIT KAUR(Self) PB-18-003-029-001/109 SC DHATONDA A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   3 baljit singh(Self) PB-18-003-029-001/125 SC DHATONDA A A P P A A P A 3 282 846 0 0 846 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   4 Sarbjit kaur(Self) PB-18-003-029-001/112 SC DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   5 Manjit kaur(Wife) PB-18-003-029-001/105 SC DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   6 Sukhjeet kaur(Wife) PB-18-003-029-001/106 SC DHATONDA P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   7 Balwinder kaur(Wife) PB-18-003-029-001/1 SC DHATONDA P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   8 Rajwinder kaur(Self) PB-18-003-029-001/101 SC DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   9 jalo(Wife) PB-18-003-029-001/100 SC DHATONDA P P P P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   10 Mukhtyar Kuar(Daughter) PB-18-003-029-001/103 SC DHATONDA P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006963 Credited 21/10/2022   Daily Attendence 8 9 9 9 0 6 9 7

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16074 Average Per labour 1607.4

Total man days : 57