Muster Roll No. : 13069	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2618003/2022-2023/2361/AS    Sanction Date : 16/06/2022
Work Code : 2618003084/WH/9989018949	Work Name : ENOVATION OF POND AT SARANA (2618003084/WH/9989018949)

Measurement Book Detail

MB NO.  88        Page NO.  127

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 Rajinder Kaur(Wife) PB-18-003-029-001/179 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   2 Harjinder kaur(Self) PB-18-003-029-001/177 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   3 Kaka Singh(Father) PB-18-003-029-001/18 SC DHATONDA A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   4 Bhajan kaur(Mother) PB-18-003-029-001/23 SC DHATONDA P P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   5 Mani Kaur(Self) PB-18-003-029-001/238 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   6 gurpreet singh(Self) PB-18-003-029-001/196 OTHER DHATONDA A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   7 Manjeet kaur(Self) PB-18-003-029-001/237 SC DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   8 Narinder kaur(Self) PB-18-003-029-001/241 OTHER DHATONDA P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL012509 Credited 01/01/2024   Daily Attendence 6 7 7 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37