Muster Roll No. : 8367	Date From : 09/08/2023    Date To : 15/08/2023	Sanction No. : 2618003/2023-2024/8575/AS    Sanction Date : 11/05/2023
Work Code : 2618003029/WH/9989025591	Work Name : RENOVATION OF POND AT VILL DHATONDA (2618003029/WH/9989025591)

Measurement Book Detail

MB NO.  29        Page NO.  1

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 Manjit kaur(Self) PB-18-003-029-001/170 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   2 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   3 Sant Ram PB-18-003-029-001/172 SC DHATONDA A A A A A P A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   4 Mehar kaur(Wife) PB-18-003-029-001/16 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   5 Amarjit Kaur(Self) PB-18-003-029-001/163 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   6 Balwinder Singh(Self) PB-18-003-029-001/169 SC DHATONDA A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   7 Gurmeet kaur(Self) PB-18-003-029-001/165 OTHER DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   8 Meera Devi(Self) PB-18-003-029-001/174 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   9 Rajinder kaur(Self) PB-18-003-029-001/173 OTHER DHATONDA A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   10 Jasvir kaur(Self) PB-18-003-029-001/167 SC DHATONDA P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007955 Credited 24/08/2023   Daily Attendence 6 8 8 9 0 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1212

Total man days : 40