Muster Roll No. : 14966	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 baljinder kaur PB-18-003-029-001/148 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   2 kaki(Mother) PB-18-003-029-001/120 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   3 bhajan kaur(Self) PB-18-003-029-001/123 OTHER 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   4 Gurnam singh(Self) PB-18-003-029-001/128 SC DHATONDA A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL014965 Credited 30/03/2024   5 karnail singh(Self) PB-18-003-029-001/131 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 Jagtar singh(Self) PB-18-003-029-001/133 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   7 satya kaur(Self) PB-18-003-029-001/122 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 Balvir Kaur(Self) PB-18-003-029-001/150 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 Gurpreet Kaur(Wife) PB-18-003-029-001/143 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   Daily Attendence 8 8 9 6 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58