Muster Roll No. : 1136	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : TA/DHD/3    Sanction Date : 16/05/2023
Work Code : 2618003029/IC/105687	Work Name : CLEARING OF WEED ,SARKNDADA , JUNGLE BOOTY ETC FROM RD 0- 28000 CHALLELA SUB MINOR AT VILL DHATONDA (2618003029/IC/105687)

Measurement Book Detail

MB NO.  29        Page NO.  5

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 A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 2 BALJEET KAUR(Wife) PB-18-003-029-001/128 SC DHATONDA P A P P A A P 4 322 1288 0 0 1288 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 3 kaki(Mother) PB-18-003-029-001/120 SC DHATONDA P A P A P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 4 bhajan kaur(Self) PB-18-003-029-001/123 OTHER DHATONDA P A P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 5 Ram Rakhi(Self) PB-18-003-029-001/153 OTHER DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 6 satya kaur(Self) PB-18-003-029-001/122 SC DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 7 karnail singh(Self) PB-18-003-029-001/131 SC DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 8 Jagtar singh(Self) PB-18-003-029-001/133 SC DHATONDA A A A A P P A 2 322 644 0 0 644 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur 9 Balvir Kaur(Self) PB-18-003-029-001/150 SC DHATONDA P A P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL001172 Credited 15/05/2024   balvir kaur Daily Attendence 8 0 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11270 Amount Paid ST 0 Amount Paid Other 3542

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

Total Cash payment(In Rs.) Cash 14812 Average Per labour 1645.7778

Total man days : 46